263 lines
11 KiB
Markdown
263 lines
11 KiB
Markdown
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---
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stage: Govern
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group: Compliance
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info: To determine the technical writer assigned to the Stage/Group associated with this page, see https://about.gitlab.com/handbook/product/ux/technical-writing/#assignments
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---
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# Compliance frameworks **(PREMIUM)**
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> - [Introduced](https://gitlab.com/gitlab-org/gitlab/-/issues/276221) in GitLab 13.9.
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> - [Feature flag removed](https://gitlab.com/gitlab-org/gitlab/-/issues/287779) in GitLab 13.12.
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You can create a compliance framework that is a label to identify that your project has certain compliance
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requirements or needs additional oversight. The label can optionally enforce
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[compliance pipeline configuration](#configure-a-compliance-pipeline) to the projects on which it is
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[applied](../project/settings/index.md#add-a-compliance-framework-to-a-project).
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Group owners can create, edit, and delete compliance frameworks:
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1. On the top bar, select **Main menu > Groups > View all groups** and find your group.
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1. On the left sidebar, select **Settings** > **General**.
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1. Expand the **Compliance frameworks** section.
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1. Create, edit, or delete compliance frameworks.
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## Set a default compliance framework
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> [Introduced](https://gitlab.com/gitlab-org/gitlab/-/issues/375036) in GitLab 15.6.
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Group owners can set a default compliance framework. The default framework is applied to all the new projects
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that are created within that group. It does not affect the framework applied to the existing projects. The default
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framework cannot be deleted.
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### Example GraphQL mutations for setting a default compliance framework
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Creating a new compliance framework and setting it as the default framework for the group.
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```graphql
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mutation {
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createComplianceFramework(
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input: {params: {name: "SOX", description: "Sarbanes-Oxley Act", color: "#87CEEB", default: true}, namespacePath: "gitlab-org"}
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) {
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framework {
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id
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name
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default
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description
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color
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pipelineConfigurationFullPath
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}
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errors
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}
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}
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```
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Setting an existing compliance framework as the default framework the group.
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```graphql
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mutation {
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updateComplianceFramework(
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input: {id: "gid://gitlab/ComplianceManagement::Framework/<id>", params: {default: true}}
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) {
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complianceFramework {
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id
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name
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default
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description
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color
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pipelineConfigurationFullPath
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}
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}
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}
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```
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## Configure a compliance pipeline **(ULTIMATE)**
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> - [Introduced](https://gitlab.com/groups/gitlab-org/-/epics/3156) in GitLab 13.9, disabled behind `ff_evaluate_group_level_compliance_pipeline` [feature flag](../../administration/feature_flags.md).
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> - [Enabled by default](https://gitlab.com/gitlab-org/gitlab/-/issues/300324) in GitLab 13.11.
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> - [Feature flag removed](https://gitlab.com/gitlab-org/gitlab/-/issues/331231) in GitLab 14.2.
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Group owners can configure a compliance pipeline in a project separate to other projects. By default, the compliance
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pipeline configuration (`.gitlab-ci.yml` file) is run instead of the pipeline configuration of labeled projects.
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However, the compliance pipeline configuration can reference the `.gitlab-ci.yml` file of the labeled projects so that:
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- The compliance pipeline can also run jobs of labeled project pipelines. This allows for centralized control of
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pipeline configuration.
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- Jobs and variables defined in the compliance pipeline can't be changed by variables in the labeled project's
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`.gitlab-ci.yml` file.
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See [example configuration](#example-configuration) for help configuring a compliance pipeline that runs jobs from
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labeled project pipeline configuration.
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To configure a compliance pipeline:
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1. On the top bar, select **Main menu > Groups > View all groups** and find your group.
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1. On the left sidebar, select **Settings** > **General**.
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1. Expand the **Compliance frameworks** section.
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1. In **Compliance pipeline configuration (optional)**, add the path to the compliance framework configuration. Use the
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`path/file.y[a]ml@group-name/project-name` format. For example:
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- `.compliance-ci.yml@gitlab-org/gitlab`.
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- `.compliance-ci.yaml@gitlab-org/gitlab`.
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This configuration is inherited by projects where the compliance framework label is
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[applied](../project/settings/index.md#add-a-compliance-framework-to-a-project). In projects with the applied compliance
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framework label, the compliance pipeline configuration is run instead of the labeled project's own pipeline configuration.
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The user running the pipeline in the labeled project must at least have the Reporter role on the compliance project.
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When used to enforce scan execution, this feature has some overlap with
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[scan execution policies](../application_security/policies/scan-execution-policies.md). We have not
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[unified the user experience for these two features](https://gitlab.com/groups/gitlab-org/-/epics/7312). For details on
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the similarities and differences between these features, see [Enforce scan execution](../application_security/index.md#enforce-scan-execution).
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### Example configuration
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The following example `.compliance-gitlab-ci.yml` includes the `include` keyword to ensure labeled project pipeline
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configuration is also executed.
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```yaml
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# Allows compliance team to control the ordering and interweaving of stages/jobs.
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# Stages without jobs defined will remain hidden.
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stages:
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- pre-compliance
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- build
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- test
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- pre-deploy-compliance
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- deploy
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- post-compliance
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variables: # Can be overridden by setting a job-specific variable in project's local .gitlab-ci.yml
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FOO: sast
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sast: # None of these attributes can be overridden by a project's local .gitlab-ci.yml
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variables:
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FOO: sast
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image: ruby:2.6
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stage: pre-compliance
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rules:
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- if: $CI_COMMIT_BRANCH && $CI_OPEN_MERGE_REQUESTS && $CI_PIPELINE_SOURCE == "push"
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when: never
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- when: always # or when: on_success
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allow_failure: false
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before_script:
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- "# No before scripts."
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script:
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- echo "running $FOO"
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after_script:
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- "# No after scripts."
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sanity check:
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image: ruby:2.6
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stage: pre-deploy-compliance
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rules:
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- if: $CI_COMMIT_BRANCH && $CI_OPEN_MERGE_REQUESTS && $CI_PIPELINE_SOURCE == "push"
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when: never
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- when: always # or when: on_success
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allow_failure: false
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before_script:
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- "# No before scripts."
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script:
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- echo "running $FOO"
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after_script:
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- "# No after scripts."
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audit trail:
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image: ruby:2.7
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stage: post-compliance
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rules:
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- if: $CI_COMMIT_BRANCH && $CI_OPEN_MERGE_REQUESTS && $CI_PIPELINE_SOURCE == "push"
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when: never
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- when: always # or when: on_success
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allow_failure: false
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before_script:
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- "# No before scripts."
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script:
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- echo "running $FOO"
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after_script:
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- "# No after scripts."
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include: # Execute individual project's configuration (if project contains .gitlab-ci.yml)
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project: '$CI_PROJECT_PATH'
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file: '$CI_CONFIG_PATH'
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ref: '$CI_COMMIT_REF_NAME' # Must be defined or MR pipelines always use the use default branch
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```
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#### CF pipelines in Merge Requests originating in project forks
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When an MR originates in a fork, the branch to be merged usually only exists in the fork.
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When creating such an MR against a project with CF pipelines, the above snippet will fail with a
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`Project <project-name> reference <branch-name> does not exist!` error message.
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This is because in the context of the target project, `$CI_COMMIT_REF_NAME` evaluates to a non-existing branch name.
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To get the correct context, use `$CI_MERGE_REQUEST_SOURCE_PROJECT_PATH` instead of `$CI_PROJECT_PATH`.
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This variable is only availabe in
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[merge request pipelines](../../ci/pipelines/merge_request_pipelines.md).
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For example, for a configuration that supports both merge request pipelines originating in project forks and branch pipelines,
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you need to [combine both `include` directives with `rules:if`](../../ci/yaml/includes.md#use-rules-with-include):
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```yaml
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include: # Execute individual project's configuration (if project contains .gitlab-ci.yml)
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- project: '$CI_MERGE_REQUEST_SOURCE_PROJECT_PATH'
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file: '$CI_CONFIG_PATH'
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ref: '$CI_COMMIT_REF_NAME'
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rules:
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- if: $CI_PIPELINE_SOURCE == 'merge_request_event'
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- project: '$CI_PROJECT_PATH'
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file: '$CI_CONFIG_PATH'
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ref: '$CI_COMMIT_REF_NAME'
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rules:
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- if: $CI_PIPELINE_SOURCE != 'merge_request_event'
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```
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## Ensure compliance jobs are always run
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Compliance pipelines [use GitLab CI/CD](../../ci/index.md) to give you an incredible amount of flexibility
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for defining any sort of compliance jobs you like. Depending on your goals, these jobs
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can be configured to be:
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- Modified by users.
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- Non-modifiable.
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Generally, if a value in a compliance job:
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- Is set, it cannot be changed or overridden by project-level configurations.
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- Is not set, a project-level configuration may set.
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Either might be wanted or not depending on your use case.
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There are a few best practices for ensuring that these jobs are always run exactly
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as you define them and that downstream, project-level pipeline configurations
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cannot change them:
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- Add [a `rules:when:always` block](../../ci/yaml/index.md#when) to each of your compliance jobs. This ensures they are
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non-modifiable and are always run.
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- Explicitly set any [variables](../../ci/yaml/index.md#variables) the job references. This:
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- Ensures that project-level pipeline configurations do not set them and alter their
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behavior.
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- Includes any jobs that drive the logic of your job.
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- Explicitly set the [container image](../../ci/yaml/index.md#image) to run the job in. This ensures that your script
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steps execute in the correct environment.
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- Explicitly set any relevant GitLab pre-defined [job keywords](../../ci/yaml/index.md#job-keywords).
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This ensures that your job uses the settings you intend and that they are not overridden by
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project-level pipelines.
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## Avoid parent and child pipelines in GitLab 14.7 and earlier
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NOTE:
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This advice does not apply to GitLab 14.8 and later because [a fix](https://gitlab.com/gitlab-org/gitlab/-/merge_requests/78878) added
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compatibility for combining compliance pipelines, and parent and child pipelines.
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Compliance pipelines start on the run of _every_ pipeline in a labeled project. This means that if a pipeline in the labeled project
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triggers a child pipeline, the compliance pipeline runs first. This can trigger the parent pipeline, instead of the child pipeline.
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Therefore, in projects with compliance frameworks, we recommend replacing
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[parent-child pipelines](../../ci/pipelines/downstream_pipelines.md#parent-child-pipelines) with the following:
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- Direct [`include`](../../ci/yaml/index.md#include) statements that provide the parent pipeline with child pipeline configuration.
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- Child pipelines placed in another project that are run using the [trigger API](../../ci/triggers/index.md) rather than the parent-child
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pipeline feature.
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This alternative ensures the compliance pipeline does not re-start the parent pipeline.
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