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SO.2.03 - Periodic Review of Physical Access Control Guidance

SO.2.03 - Periodic Review of Physical Access

Control Statement

GitLab performs physical access account reviews quarterly; corrective action is take where applicable.

Context

This control refers to physical access of any GitLab facilities.

Scope

This control is not applicable since GitLab has no 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 Periodic Review of Physical Access control issue.

Policy Reference

Framework Mapping