Other labels
SOX-ControlStatePreparation
GitLab.com
This label is used to indicate that the related control has been identified as a priority but we're not yet ready to start remediation because we're still trying to understand the scope and systems involved.
SOX-ControlStateReadyForIATesting
GitLab.com
This label is used to indicate that the control has been tested by Security Compliance, confirmed to be operating effectively, and ready for the Internal Audit team to test. Controls in this state need no further active work from Security Compliance.
SOX-ControlStateReadyForSecCompTesting
GitLab.com
This label is used to indicate the Security Compliance team believes the control is “audit ready" but hasn't collected the evidence to validate that belief.
SOX-ControlStateRemediation
GitLab.com
This 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".
SOX-ControlStateSecCompTesting
GitLab.com
This 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.
SUSFY22 Q1 - Done
GitLab.com
This label indicates an issue or epic associated with improving SUS score is deployed to production.
SUSFY22 Q1 - Incomplete
GitLab.com
This label indicates an issue or epic associated with improving SUS score is planned or in progress
SaaS Weekly
GitLab.com
Use this label to note issues that should be called out in the SaaS Weekly Call.
SalesDev
GitLab.com
General tag for any issue that needs SDR attention, request for work and/or involvement
SalesOPsScoping
GitLab.com
Gathering requirements to determine if the request will be assigned or declined
SalesOps - Changelog
GitLab.com
Used to track issues or epics that would need to be logged in the sales operations changelog to track major changes
SalesOps RingLead
GitLab.com
Label used to track issues and Epic involving our third party deduping tool RingLead
SalesOps Territory Management
GitLab.com
This label is being used to track the Territory Management: Epic, child epics and issues
SalesOpsBacklog
GitLab.com
Sales Ops requests that are submitted but have not been reviewed or assigned.
Prioritized