Compliance Dashboard

The Compliance Dashboard gives you the ability to see a group’s Merge Request activity by providing a high-level view for all projects in the group. For example, code approved for merging into production.

Overview

To access the Compliance Dashboard for a group, navigate to Security & Compliance > Compliance on the group’s menu.

Compliance Dashboard

Note: The Compliance Dashboard shows only the latest MR on each project.

Use cases

This feature is for people who care about the compliance status of projects within their group.

You can use the dashboard to:

  • Get an overview of the latest Merge Request for each project.
  • See if Merge Requests were approved and by whom.
  • See Merge Request authors.
  • See the latest CI Pipeline result for each Merge Request.

Permissions

Approval status and separation of duties

We support a separation of duties policy between users who create and approve Merge Requests. The approval status column can help you identify violations of this policy. Our criteria for the separation of duties is as follows:

The “Approval status” column shows you, at a glance, whether a Merge Request is complying with the above. This column has four states:

State Description
Empty The Merge Request approval status is unknown
Failed The Merge Request does not comply with any of the above criteria
Warning The Merge Request complies with some of the above criteria
Success The Merge Request complies with all of the above criteria

If you do not see the success icon in your Compliance dashboard; please review the above criteria for the Merge Requests project to make sure it complies with the separation of duties described above.

Chain of Custody report

The Chain of Custody report allows customers to export a list of merge commits within the group. The data provides a comprehensive view with respect to merge commits. It includes the merge commit SHA, merge request author, merge request ID, merge user, pipeline ID, group name, project name, and merge request approvers.

To download the Chain of Custody report, navigate to Security & Compliance > Compliance on the group’s menu and click List of all merge commits

Note: The Chain of Custody report download is a CSV file, with a maximum size of 15 MB. The remaining records are truncated when this limit is reached.