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BU.1.02 - Resilience Testing Control Guidance

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BU.1.02 - Resilience Testing

Control Statement

GitLab performs backup restoration and/or failover tests quarterly to confirm the reliability and integrity of system backups and/or recovery operations.

Context

By validating system backups/recovery operations in the event of an actual disaster or other disruption to service; we will have greater proficiency in restoring service to customers.

Scope

TBD

Ownership

TBD

Implementation Guidance

For detailed implementation guidance relevant to GitLab team-members, refer to the full guidance documentation.

For all reference links relevant to this control, refer to the full guidance documentation.

Examples of evidence an auditor might request to satisfy this control

For examples of evidence an auditor might request, refer to the full guidance documentation.

Framework Mapping