GitLab Teleport Access Policy
Purpose To ensure an audited access to our terminal/CLI tools like Database Access and Rails Console, GitLab uses Teleport.
Scope The Teleport Access policy applies to all systems within our production environment that require a terminal or CLI access.
Roles & Responsibilities Role Responsibility GitLab Team Members Responsible for following the requirements in this policy System Owners Alignment to this policy Code Owners Responsible for approving changes and exceptions to this policy Procedure Teleport access is managed through Okta and is provided as part of a role’s baseline group assignment or through an access request with appropriate approval Access reviews are performed on a quarterly basis to ensure that all users are appropriate and have appropriate access levels.
