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SO.2.02 - De-provisioning Physical Access Control Guidance

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SO.2.02 - De-provisioning Physical Access

Control Statement

Physical access that is no longer required in the event of a termination or role change is revoked. If applicable, temporary badges are returned prior to exiting facility.

Context

This control refers to physical access to GitLab datacenters or facilities.

Scope

This control is not applicable since GitLab has no datacenters or facilities.

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