Code Security · Audit & Attestation
GitLab for SOX ITGC
What GitLab’s data evidences toward SOX ITGC today, and how to connect it.
What GitLab evidences here
- Branch protection & merge approvals feeds Change Management
This is where GitLab’s data is documented as relevant on our SOX ITGC page — not a pre-built, automatic control mapping. You configure which controls it maps to inside CMDash.
How you connect GitLab
Protected-branch and merge-approval settings across your GitLab groups, on GitLab.com or a self-managed instance, evidencing that changes are authorised before they merge.
About SOX ITGC
IT general controls — access, change management, and operations — for the technology half of a SOX programme.