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SO.2.02 - De-provisioning Physical Access Control Guidance

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.

Additional control information and project tracking

Non-public information relating to this security control as well as links to the work associated with various phases of project work can be found in the De-provisioning Physical Access control issue.

Policy Reference

Framework Mapping