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 |
Last modified September 1, 2023: Fix markdown and display errors for working-group (
59b1bdb6)
