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SO.2.03 - Periodic Review of Physical Access Control Guidance

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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.

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