Commit 8b672411 authored by Nik Sarosy's avatar Nik Sarosy
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Update CM.1.03_change_management_issue_tracker.html.md

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# CM.1.03 - Change Management Issue Tracker
## Control Statement
A production issues board is available in GitLab that outline project details for the production environment.
## Context
Tracking changes provides assurrence a change is not lossed or overlooked.
## Scope
This control applies to all changes that support the business of GitLab.com.
## Ownership
* Control Owner: `?`
* Process owner(s):
* Finance
* Business Operations
* Infrastructure
## Guidance
## Additional control information and project tracking
Non-public information relating to this security control as well as links to the work associated with various phases of project work can be found in the [Change Management Issue Tracker issue](https://gitlab.com/gitlab-com/gl-security/compliance/compliance/issues/1691).
Examples of evidence an auditor might request to satisfy this control:
* Screenshots of change management boards
### Policy Reference
## Framework Mapping
* SOC2 CC
* CC8.1
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