GRC Oversight

GitLab

Audit group 2FA enforcement, protected branches, MR approvals, and CI/CD secrets.

Code, CI & delivery
Evidence coverage

What this connector audits

Checks this connector runs once it's connected. This is the full list; we don't claim coverage beyond what's implemented.

  • Group two-factor enforcement
  • Public project visibility
  • Default-branch protection & merge-request approval rules
  • Unmasked CI/CD variables and member roles
Least privilege

What we need

Field labels only. We never show secret values here. Credentials are encrypted at rest and used only to run the checks above.

Required

  • Group path
  • Access token (PAT)(secret credential)

Optional

  • API base URL
Where this evidence goes

Which frameworks this evidence supports

GitLab evidence feeds into controls for any framework you run that requires this check type; the same synced evidence can satisfy more than one framework's requirements instead of being collected per audit.

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Wire in GitLab evidence

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