SOX PMO
Here you can find information relating to GitLab’s SOX PMO. Learn more here!
Attributes
Property |
Value |
Date Created |
March 11, 2019 |
Date Ended |
TBD |
Slack |
#wg_SOX- PMO (only accessible from within the company) |
Google Doc |
SOX Working Group Agenda (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
Role |
Responsibility |
Facilitator |
Sheetal Jain |
Functional Lead |
Cindy Nunez, Melody Gallagher |
Member |
Ramakrishnan Hariharan |
Executive Stakeholder |
Paul Machle |