Security Risk Team
Security Risk Team
Security Risk Mission
To drive security risk treatment at GitLab by empowering teams to make informed and intelligent decisions through proactive identification, monitoring, prioritization, and reporting of security risks.
Core Competencies
Security Operational Risk Management (StORM) Program
The Security Risk team manages an integrated Operational Risk Management program focused on the identification, assessment, continuous monitoring, and reporting of Security Risks across the organization. Risk Reduction is 1 of 5 of the Security Department’s operating principles (Security Vision and Mission). As such, the Security Risk Team takes a leading role in providing the information required by leadership to establish our Strategic Roadmap and our quarterly Objectives and Key Results (OKRs).
Visit the StORM Program & Procedures handbook page for additional details, including a quick introduction to Risk Management at GitLab as well as information about the purpose, scope, and specific procedures executed as part of the program.
Security Third Party Risk Management (TPRM) Program
GitLab maintains an industry-leading Third Party Risk Management (TPRM) Program through the use of automation, continuous monitoring, and deep integration across business functions to validate the security of GitLab data shared with external parties.
The integration of GitLab’s TPRM program within the vendor Procurement flow enables cross-functional collaboration between Privacy, Legal, IT, and People Operations to facilitate transparent, risk-based decision making, Business and Stakeholder-focused Results, and adherence to GitLab’s Regulatory and Compliance Obligations. The vendor relationships maintained through this program are leveraged to create efficiencies across the organization.
Business Impact Analysis (BIA) and Critical System Tiering (CST)
The Business Impact Analysis (BIA) helps determine the systems critical to serving GitLab’s Customers.
The output of the BIA is the designation of a Critical System Tier (CST) for a new system by the Security Risk Team.
Asset Inventory Maintenance
Establishing a complete and accurate inventory of assets is key to the success of GitLab’s Risk Program. As such, the Security Risk Team collaborates closely with IT and Business Owners to ensure new systems are added to the Tech Stack.
Team Members
Functional DRIs
While the DRI is the individual who is ultimately held accountable for the success or failure of any given project, they are not necessarily the individual that does the tactical project work. The DRI should consult and collaborate with all teams and stakeholders involved to ensure they have all relevant context, to gather input/feedback from others, and to divide action items and tasks amongst those involved.
DRIs are responsible for ensuring a handbook-first approach to their project(s) and challenging existing processes for efficiency.
- Email:
securityrisk@gitlab.com
- Slack:
- GitLab: Tag the team across GitLab using
@gitlab-com/gl-security/security-assurance/security-risk-team
Return to the Security Assurance Homepage
We receive feedback from GitLab team members regularly and we wanted to provide a mechanism for non-GitLab team members to provide feedback as well to help us iterate and align more closely with our values. If you are not a GitLab team member and would like to provide feedback on our Security Operational Risk Management (StORM) program or methodology, plese use this feedback form to submit anonymous feedback.
GitLab’s Integrated Third-Party Risk Management Program
GitLab maintains an industry-leading Third Party Risk Management (TPRM) Program through the use of automation, continuous monitoring, and deep integration across business functions to validate the security of GitLab data shared with external parties.
The integration of GitLab’s TPRM program within the vendor Procurement flow enables cross-functional collaboration between Privacy, Legal, IT, and People Operations to facilitate transparent, risk-based decision making, Business and Stakeholder-focused Results, and adherence to GitLab’s Regulatory and Compliance Obligations. The vendor relationships maintained through this program are leveraged to create efficiencies across the organization.
Purpose
In accordance with ITGC SR.1 - SOC Report Review, GitLab executes annual CUEC mappings of our internal controls to each SOC report associated with a SOX in scope application to ensure controls are adequately designed to address the CUEC requirements outlined in the SOC report. This activity is executed in Q1 of each fiscal year in order to gain the greatest coverage for the prior fiscal year.
Last modified October 29, 2024:
Fix broken links (455376ee)
