Other labels
SMOps/Systems - Changelog
GitLab.com
Used to track issues or epics that would need to be logged in the marketing, sales ops, or sales systems changelog to track major changes across functions
SMOps_Systems Changelog - Bug
GitLab.com
Used to track issues or epics that relate to temporary problems
SOX-ControlStateControlStateValidation
GitLab.com
This label is used to indicate the control is under review to determine the appropriate SOX-Control State label
SOX-ControlStateIATesting
GitLab.com
This label is used to indicate that Internal Audit testing has begun. If the results of the Internal Audit testing do not confirm Security Compliance’s belief the process is operating effectively, the control will go back into the Remediation state.
SOX-ControlStateOperating
GitLab.com
This label is used to indicate that the control has been tested by Internal Audit and confirmed to be operating effectively. Controls in this state need no further active work, but will need to be regularly tested to ensure they continue to operate effectively as we work towards an audit.
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.
Prioritized