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CFG.1.03 - Configuration Checks Control Guidance

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CFG.1.03 - Configuration Checks

Control Statement

GitLab uses mechanisms to detect deviations from baseline configurations in production environments.

Context

This is simply a control that ensures we are monitoring our systems to ensure that configuration standards are actually being applied to all production systems.

Scope

This control applies to all systems within our production environment.

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