Commit fa77a9ee authored by Paul Machle's avatar Paul Machle

Merge branch 'internal-audit' into 'master'

Update source/company/team/structure/working-groups/index.html.md,...

See merge request !20482
parents 97b2d77a 0b191c33
Pipeline #53010457 passed with stages
in 16 minutes and 30 seconds
......@@ -50,6 +50,7 @@ Like all groups at GitLab, a [working group](https://en.wikipedia.org/wiki/Worki
* [GitLab.com Profitability Working Group](/company/team/structure/working-groups/gitlab-com-profitability/)
* [Log Aggregation Working Group](/company/team/structure/working-groups/log-aggregation/)
* [Single Codebase Working Group](/company/team/structure/working-groups/single-codebase/)
* [SOX PMO](/company/team/structure/working-groups/sox/)
## Past Working Groups
......
......@@ -17,9 +17,25 @@ title: "SOX PMO"
| Date Created | March 11, 2019 |
| Date Ended | TBD |
| Slack | [#wg_SOX- PMO](https://gitlab.slack.com/messages/CGV47EU85) (only accessible from within the company) |
| Google Doc | [SOX Working Group Agenda](https://docs.google.com/presentation/d/1po7k74p5cYThNlo4H6q_dgmBIMzezXW7tKNRC2BZQJs/edit?usp=sharing) (only accessible from within the company)
| Google Doc | [SOX Working Group Agenda](https://docs.google.com/presentation/d/1PS_eHsoJAsjOq2cwYG7I3iSLz8sG9Upck-o6JSr8sDQ/edit?usp=sharing) (only accessible from within the company)
## Business Goals
| Project Phase | Estimated Completion Timeline | Actual Completion Timeline |
|---|---|---|
| Preliminary risk assessment | March - April 2019 | |
| Creation of SOPs (Detailed plan to be prepared) | April 2019 onwards | |
| SOX 404 documentation of process flows/control objectivees for business segments, including key control identification and test of design | In sync with SOP creation | |
| SOX 302 certification process | Q3 2019 | |
| Development of aduit programs and evaluation of operating effectiveness of controls for FY 2020 | April/May 2020 | |
| Remediation & re-testing | Prior to IPO | |
## Exit Criteria
Coming soon....
## Roles and Responsibilities
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