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INTRO

BetaWorkx Exec | Q3 2023 OKR Plan

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Jim Benton commented @TiffanyLittle What are the key metrics we should track for the overall land motion on LAND & EXPAND: Acquire high-potential new cust... 47 days ago
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Jim Benton invited Tiffany [email protected] 47 days ago
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Jim Benton updated BetaWorks Exec | Q3 2023 OKR Plan privacy setting from TE to PU 51 days ago
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Jim Benton invited Satvik [email protected] 54 days ago
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Jim Benton deleted section STRATEGY on Fri May 17 2024 20:11:15
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Jim Benton deleted MISSION [https://www.swotanalysis.com/63846/GitLab-Mission] in STRATEGY on Fri May 17 2024 20:11:14
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Jim Benton deleted SWOT [add link to SWOT Analysis, force rank all items] in STRATEGY on Fri May 17 2024 20:11:14
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Jim Benton deleted RETRO [add link to retrospective, force rank all items] in STRATEGY on Fri May 17 2024 20:11:13
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Judy Butler
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Burt Crumb
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@JaneSmith goes to the ocean
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MS
Marty
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March 23
MARKETING SEO -Win the market and all the users for years to come
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#samplenotes
83%

ICONIC TEAM

TL
Align and inspire our team to do their best work
92%
PERFORMANCE CULTURE: Have top talent team-member satisfaction 
TL
21

Build on our strength of living our CREDIT values everyday and drive intentional career advancement of underrepresented groups through focused talent development programs. Have top talent team-member satisfaction above 90% with 90% of top talent answering, "My team is a highly performing team," in the affirmative.

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63%
LEARNING X: Invest in learning programs for managers. 90% of team rate. 
TL
21

Remote L&D influencer through applying GitLab best practices to enable asynchronous/personalized learning and development programs for our team members and the wider community. Invest in learning programs for managers with 90% of team members rate their managers as effective.

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95%
ALL REMOTE: Host the deepest catalog of remote work content of any 
TL
21

Hire, retain, and develop the best talent across the world to build a diverse company, while continuing to innovate as thought leaders in talent acquisition and operating as an efficient, scalable all-remote company. 90% of the candidates added to our outbound funnel have indicators that suggest they will add to our diversity in some way. Host the deepest catalog of remote work content of any company in the world.

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77%

#1 BI PLATFORM

TL
Make Open Core the most intuitive, secure, and adaptable
53%
USABILITY: Improve the UX through purpose driven user research 
TL
21
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92%
DELIVER: Enterprise ready products (50% at lovable maturity). 
TL
21
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86%
CONNECT WITH FREE: Know the organization and be in contact with orgs 
TL
21
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76%
CONTRIBUTIONS: Grow to 1000 contributors per month by being responsive 
TL
21
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68%

CUSTOMER CENTRICTY

TL
Customer is the center of our operations. $800M in FY23.
88%
LAND & EXPAND: Acquire high-potential new customers. NR rate of 130% 
TL
21

We will help the customer realize value and ROI from GitLab through product experience, customer success and channel services. Through guided realization of value, we believe customers will choose to expand paid usage of additional users, higher tiers, and adopt additional features and DevOps lifecycle stages. Y% of GitLab customers consume strategy, management, implementation, and training services.

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54%
CONVERSION: Use-case driven conversion to above 1.0 
TL
21

Drive conversion through the customer journey to above 1.0: Increasing free to paid conversion for SaaS to 1.2% and free to paid conversion for self-managed to 1.5%. Have 1,800 product qualified leads per month. Add the next whole complete product capability in the customer journey each year to prompt customers to upgrade from Premium to Ultimate at a rate of 6% per year.

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72%
INSIGHTS: Invest in data infrastructure to understand customers utilize BI 
TL
21

Invest in our data infrastructure to understand how 100% of our paid customers utilize GitLab so we can best prioritize and improve our products and enhance the customer experience.

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58%
COMMERCE X: Ensure it is easy for customers to try BetaWorks. 
TL
21

Ensure that it is easy for customers to try BetaWorks

  • Today we sell BetaWorks by the seat and we aim to expand our product offering into providing SaaS services for self-managed customers. 100% of our customers transact through this system with less than 5% customer support rate.
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65%

OWN THE CATEGORY

TL
Accelerate market maturity around the BI Platform
88%
ADOPTION: Focus on usability for new customers to achieve 25m 
TL
21
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73%
THOUGHT LEADER: Trusted voice about the future of the DevOps. 
TL
21
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34%
ECOSYSTEM: Partner initiated opportunities to contribute 30% 
TL
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%
86%
Net new ARR: $82M [vs goal of $95M] 
TL
21
%
83%
Net New Business Pipeline Created: $112M [vs goal of 135M] 
TL
21
%
68%
Pipeline coverage start of quarter stage 3+: 3.1x [vs goal of 4.5x] 
TL
21
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94%
Collaboration 
TL
21

Helping others is a priority, even when it is not immediately related to the goals that you are trying to achieve.

  • Similarly, you can rely on others for help and advice
  • The person who's responsible for the work decides how to do it
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95%
Efficiency 
TL
21

Working efficiently on the right things enables us to make fast progress, which makes our work more fulfilling.

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97%
Transparency 
TL
21

Be open about as many things as possible. By making information public, we can reduce the threshold to contribution and make collaboration easier. Use public issue trackers, projects, and repositories when possible.


An example is the public repository of this website that also contains this company handbook. Everything we do is public by default, such as the GitLab CE and GitLab EE issue trackers, as well as marketing and infrastructure. Transparency creates awareness for GitLab, allows us to recruit people that care about our values, gets us more and faster feedback from people outside the company, and makes it easier to collaborate with them. It is also about sharing great software, documentation, examples, lessons, and processes with the whole community and the world in the spirit of open source, which we believe creates more value than it captures.


There are exceptions. Material that is not public by default is documented. We are above average at keeping things confidential that need to be. On a personal level, you should tell it like it is instead of putting up a poker face. Don't be afraid to admit you made a mistake or were wrong. When something goes wrong, it is a great opportunity to say "What’s the kaizen moment here?" and find a better way without hurt feelings.


Even as a public company, we know that our value of transparency will be key to our success. This value can be hard to follow at times. You might ask yourself: what should be shared, how much to share, whether or not to speak up but definitely take the time to always opt for maximum transparency by adhering to the sub-values below. Often, company values get diluted as they grow, most likely because they do not write anything down. But we will make sure our values scale with the company. When we go public, we can declare everyone in the company as an insider, which will allow us to remain transparent internally about our numbers, etc. Everything else that can be transparent will continue to be so.


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