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SO.1.01 - Secured Facility Control Guidance

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SO.1.01 - Secured Facility

Control Statement

Physical access to restricted areas of the facility is protected by walls with non-partitioned ceilings, secured entry points, and/or manned reception desks.

Context

This control applies to all GitLab facilities and anywhere that has infrastructure relating to the GitLab corporate network.

Scope

This control is not applicable to GitLab since there are no facilities and no corporate network.

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