INDEPENDENT ASSURANCE INDEXSUBJECT DOMAIN gitlab.com
Security, governance & compliance

Assurance evidence.
Clearer context.

A structured index of GitLab.com security and compliance references, including supporting record copies, documented scopes and important dates.

G
GitLab Inc.Subject: gitlab.com / Independent document index
ISO / SOCPublished assurance references
PCI / NISTFramework and governance context
IRAPAssessment scope records
14 recordsDirectly downloadable formats
AVAILABLE TO DOWNLOAD

Documents and assessments

Seven PDF records and seven image records are directly linked below. Each record includes the date printed in the supplied document and a route to relevant public context.

ISO / PDFPDF DOWNLOAD

ISO/IEC 27001:2022

Information security management system covering risk treatment, access controls, operations, and managed cloud service governance.

Subject domain
gitlab.com
Record ID
GL-ISMS-27001-2026-001
Issued / recorded
15 Jan 2026
Expiry shown in record
14 Jan 2029

Public statement supports the certification category. The attached record and its printed expiry have not been independently authenticated.

ISO / PDFPDF DOWNLOAD

ISO/IEC 27017:2015

Cloud security management responsibilities and implementation of controls for hosted services.

Subject domain
gitlab.com
Record ID
GL-ISO27017-2026-002
Issued / recorded
15 Jan 2026
Review date shown in record
14 Jan 2029

Compliance statement is public; the submitted record is not a separately authenticated certificate.

ISO / PDFPDF DOWNLOAD

ISO/IEC 27018:2019

Privacy safeguards for public cloud, data handling and processor responsibilities.

Subject domain
gitlab.com
Record ID
GL-ISO27018-2026-003
Issued / recorded
15 Jan 2026
Review date shown in record
14 Jan 2029

A public compliance statement is not verification of the attached document or its validity window.

Audit / PDFPDF DOWNLOAD

SOC 2 Type II

Operational effectiveness of security, confidentiality and availability controls over a defined period.

Subject domain
gitlab.com
Record ID
GL-SOC2-II-2026-005
Issued / recorded
31 Aug 2026
Examination period
01 Sep 2025 - 31 Aug 2026

The public statement supports report availability; the attached record is not an authenticated audit report.

Framework / PDFPDF DOWNLOAD

PCI DSS v4.0.1

Cardholder-data security governance, segmentation, authentication, vulnerability management and logging.

Subject domain
gitlab.com
Record ID
GL-PCIDSS-2026-006
Issued / recorded
10 Jun 2026
Reassessment due in record
09 Jun 2027

A governance charter is not an Attestation of Compliance, and it does not authenticate this particular archive item.

Framework / PDFPDF DOWNLOAD

Australian ISM / IRAP

Australian Government ISM control mapping and assessment scope.

Subject domain
gitlab.com
Record ID
GL-IRAP-2026-008
Issued / recorded
18 Mar 2026
Reassessment target in record
Mar 2027

No official assessor identity or complete assessment scope has been independently confirmed for the attached archive item.

ISO / PDFPDF DOWNLOAD

ISO/IEC 27701:2019

Privacy information management framework and personal data processing practices.

Subject domain
gitlab.com
Record ID
GL-ISO27701-2026-004
Issued / recorded
20 Jan 2026
Expiry shown in record
19 Jan 2029

Do not infer current 27701 certification solely from this document index.

Framework / PNGPNG DOWNLOAD

NIST Cybersecurity Framework 2.0

Govern, Identify, Protect, Detect, Respond and Recover control alignment.

Subject domain
gitlab.com
Record ID
GL-NISTCSF-2026-007
Issued / recorded
05 Feb 2026
Next annual review in record
05 Feb 2027

NIST CSF is a framework; a mapping or self-assessment should not be described as a NIST-issued certification.

Framework / PNGPNG DOWNLOAD

CIS Critical Security Controls v8.1

Security inventory, hardening, monitoring and safeguards aligned to CIS Controls v8.1.

Subject domain
gitlab.com
Record ID
GL-CISV8-2026-014
Issued / recorded
09 Jul 2026
Next review in record
Jul 2027

A template or control mapping is not evidence of independent certification.

Privacy / PNGPNG DOWNLOAD

GDPR Privacy Controls

Privacy governance, data subject rights and personal data processing controls.

Subject domain
gitlab.com
Record ID
GL-GDPR-2026-010
Issued / recorded
01 May 2026
Privacy review due in record
May 2027

GDPR is a regulation rather than a certificate. Published privacy policy content does not authenticate this attachment.

Cloud / PNGPNG DOWNLOAD

CSA STAR / Cloud Assurance

Cloud controls framework coverage and cloud service operational safeguards.

Subject domain
gitlab.com
Record ID
GL-CSA-STAR-2026-013
Issued / recorded
08 Jul 2026
Annual review in record
Jul 2027

The provided image alone does not establish STAR registry status or independent assurance level.

Framework / PNGPNG DOWNLOAD

CMMC Level 2 / NIST SP 800-171

Protection of controlled unclassified information and access accountability.

Subject domain
gitlab.com
Record ID
GL-CMMC-L2-2026-009
Issued / recorded
22 Apr 2026
Validity review date in record
21 Apr 2029

A control mapping is not proof of a CMMC assessment or certified scope.

Privacy / PNGPNG DOWNLOAD

HIPAA Security Rule

Administrative, physical and technical safeguards relevant to protected health information.

Subject domain
gitlab.com
Record ID
GL-HIPAA-2026-011
Issued / recorded
12 May 2026
Annual review in record
May 2027

HIPAA does not issue a universal compliance certificate for this record.

ISO / PNGPNG DOWNLOAD

ISO 22301:2019

Business continuity planning, operational resilience and recovery requirements.

Subject domain
gitlab.com
Record ID
GL-ISO22301-2026-012
Issued / recorded
03 Mar 2026
Expiry shown in record
02 Mar 2029

This index does not establish an accredited ISO 22301 certificate.

HOW TO READ THE EVIDENCE

Context is not certification.

Some standards appear in published GitLab assurance statements; others appear in framework mappings or submitted assessment records. These are different forms of evidence and should not be treated as equivalent.

How we classify evidence →
01Confirm the organization and scope

Match the record subject and service boundary to the question under review.

02Read dates in context

A review date, report period and certificate expiry mean different things.

03Verify issuer authority

A submitted copy does not independently establish a valid external attestation.