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SO.2.04 - Physical Access Role Permission Authorization Control Guidance

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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.

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