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SO.2.04 - Physical Access Role Permission Authorization Control Guidance

SO.2.04 - Physical Access Role Permission Authorization

Control Statement

Initial permission definitions, and changes to permissions, associated with physical access roles are approved by authorized personnel.

Context

This control refers to all roles used for granting physical access to 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 Physical Access Role Permission Authorization control issue.

Policy Reference

Framework Mapping