Change scope, change type, and roles and responsibilities are pre-established and documented in a change control workflow; notification and approval requirements are also pre-established based on risk associated with change scope and type.
Having a structured workflow and guidance on change management helps reduce the risk of GitLab experiencing platform or application instability by increasing the predictability and reproducibility of the change management process.
This control applies to the GitLab.com production environment.
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.
For examples of evidence an auditor might request, refer to the full guidance documentation.