Labels
Prioritized labels 6
Drag to reorder prioritized labels and change their relative priority.
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HandbookMigrationGitLab.com / Content SitesUsed for Epics, Stories, Issues and MRs relating to the migration of the Handbook
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HandbookOperationsGitLab.com / Content SitesUsed for MRs and Issues relating to the theme, deployment and operation of the Handbook
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Architecture Evolution Design DocGitLab.comArchitecture design documents described in https://handbook.gitlab.com/handbook/engineering/architecture/workflow/#design-documents
Labels 3,649
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SOX-ControlStateRemediationGitLab.comThis label is used to indicate the Security Compliance team identified how the control is currently operating and sees areas to improve in order to get this control "audit ready".
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SOX-ControlStateSecCompTestingGitLab.comThis label is used to indicate that Security Compliance testing has begun and evidence exists that points to representative samples or other documentation being used to test operating effectiveness of the control. This is the phase where we will generate statistically-representative samples of the population relating to this control and validate that the process involved is working as expected. If the results of the test do not confirm our belief that the process is operating effectively, the control will go back into the Remediation state.