INDEPENDENT ASSURANCE INDEXSUBJECT DOMAIN gitlab.com
SECURITY FRAMEWORKS

Control frameworks

PCI DSS, NIST CSF, IRAP, CMMC and related control mappings with the dates stated in the records.

PCI DSS

Cardholder-data governance

GitLab publishes a PCI Charter addressing payment security responsibilities for its SaaS service-provider offering. The record below contains a reassessment due date; the charter does not authenticate that document.

NIST / IRAP

Framework alignment

NIST CSF is a control framework and IRAP is an Australian security assessment approach. Published framework mappings should not be confused with accredited certification or confirmed assessment scope.

FRAMEWORK AND ASSESSMENT RECORDS

Framework and assessment records

For these items, a stated review target is not necessarily an expiry date or evidence of independent accreditation.

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.

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.

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.