SECOPS
Log every GitLab security acknowledgment to an immutable audit trail
Captures each security review acknowledgment, override, and merge-gate event from GitLab and writes a structured, append-only record to BigQuery.
How it runs
The automated pipeline, trigger to output.
- TriggerGitLab security MR event (approve, label, merge)GitLab
- LogicNormalize into common audit record
- ActionAppend record to BigQuery audit tableBigQuery
- LogicCheck merged MRs for missing acknowledgment
- OutputSlack alert on gate bypassSlack
What it does
Compliance needs a durable record of who acknowledged which security MR and when — plus an alarm when someone merges around the gate. This workflow normalizes acknowledgment and merge events into one schema, appends them to BigQuery, and flags any merge that lacks a matching ack.
When to use it
Use it when auditors or SOC 2 / ISO controls require evidence that security review acknowledgments happened before merge, and you want bypasses detected rather than discovered later.
How it works
- 1A GitLab webhook fires on security-relevant MR events (approval added, label changed, merged).
- 2A logic step normalizes the event into a common audit record (MR id, actor, label, action, timestamp).
- 3An action appends the record to a BigQuery audit table.
- 4A logic step checks whether a merged MR has a prior acknowledgment row.
- 5If a merge has no recorded ack, an action posts a high-priority bypass alert to the security Slack channel naming the actor and MR.
Set it up
What you configure once, before turning it on.
- 1Connect GitLabRepos, MRs, pipelines, registry.
- 2Connect BigQueryDatasets, queries, schemas.
- 3Connect SlackChannels, DMs, threads, mentions.
- 4Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 5Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 6Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
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