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IR.1.01 - Incident Response Plan Control Guidance

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IR.1.01 - Incident Response Plan

Control Statement

GitLab defines the types of incidents that need to be managed, tracked and reported, including:

Context

The purpose of this control is to ensure GitLab creates, implements, and maintains an effective plan to identify, resolve, and prevent incidents within its application, systems, and services. By having an organized and continually evolving incident response plan, GitLab can maintain the availability, reliability, performance, and confidentiality offered to GitLab customers, GitLab team-members, and partners.

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