12.8 Planning for Compliance

Group Build Track
Compliance Board

Category:Audit Events

  • Track changes in merge request approval settings in the audit log ~P3
  • Audit events in admin interface of user edits --> 🚀 (gitlab-org/gitlab!24257 (merged), gitlab-org/gitlab!24855 (merged), gitlab-org/gitlab!24930 (merged))
  • Audit Log: Include username changes --> 🚀 gitlab-org/gitlab!23576 (merged)

Category:Compliance Management

  • Configure push rules at a group level ~P1 UX
  • Developer cannot push to projects they create in groups ~P1
  • Credential inventory for group managed accounts --> 🚀 gitlab-org/gitlab!23944 (merged)

Slipped 12.7

  • Disable self-approval at the Instance level --> 🚀 gitlab-org/gitlab!23731 (merged)
  • Sort Audit Log in UI --> 🚀 gitlab-org/gitlab!22887 (merged)

**Slipped 12.6 & 12.7

  • Group-level compliance dashboard MVC --> 🚀 gitlab-org/gitlab!20844 (merged)

To-Do

  • Apply the appropriate labels to issues
    • Priority
    • Specialization
    • Department
    • Release Scope
    • Pricing Tier
  • Engineering Planning Meeting
  • UX Sync Meeting
  • Get feedback from @lmcandrew and @dennis on scheduling
  • Set milestones for each issue
  • 🍺
Edited Mar 18, 2020 by Matt Gonzales (ex-GitLab)
Assignee Loading
Time tracking Loading