INDEPENDENT ASSURANCE INDEXSUBJECT DOMAIN gitlab.com
SECURITY OPERATIONS

Security control coverage

Risk, identity, cloud security, assurance reporting and resilience are assessed against a stated service and date range.

SECURITY GOVERNANCE

Control objectives and traceable evidence

Security assurance examines more than the presence of a standard name. Useful evidence identifies the responsible organization, a specific product or service, the relevant control objective and the time period being assessed.

GitLab publishes security policies and compliance material at handbook.gitlab.com and describes its GitLab Control Framework through its security assurance materials. The primary references should be reviewed alongside any document copy.

Scope and freshness

Cloud-service safeguards, identity controls, secure development and operational monitoring are not interchangeable. Evidence for one product boundary may not transfer automatically to another. A document can be current by date yet remain insufficient if the issuer, holder or assessment scope is unclear.

Evidence hierarchy

An authoritative current assurance statement, a complete signed independent report, an internal control mapping and a summary statement offer different levels of substantiation. Conclusions should reflect those differences rather than assume every listed framework is an external certification.

SECURITY EVIDENCE

Security evidence

Selected records supporting assurance, access control, continuity and cloud-security interpretation.

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.

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 / 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.

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.