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CM.1.01 - Change Management Workflow Control Guidance

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CM.1.01 - Change Management Workflow

Control Statement

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.

Context

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.

Scope

This control applies to the GitLab.com 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