Physical access provisioning to a GitLab datacenter requires management approval and documented specification of:
This control refers to physical access to GitLab datacenters.
This control is not applicable to GitLab's SaaS product since managed hosting is used for all systems relating to this product. GitLab does not use any datacenters to which any GitLab team-members have any physical access. We rely on the audit certifications for the underlying hosting companies for this control.
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.