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comply/themes/comply-blank/README.md

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2018-05-15 21:13:11 +00:00
# {{.Name}} Compliance Program
This repository consolidates all documents related to the {{.Name}} Compliance Program.
# Structure
Compliance documents are organized as follows:
```
narratives/ Narratives provide an overview of the organization and the compliance environment.
policies/ Policies govern the behavior of employees and contractors.
procedures/ Procedures prescribe specific steps that are taken in response to key events.
standards/ Standards specify the controls satisfied by the compliance program.
templates/ Templates control the output format of the HTML Dashboard and PDF assets.
```
# Building
Assets are built using [`comply`](https://comply.strongdm.com), which can be installed via `brew install comply` (macOS) or `go get github.com/strongdm/comply`
# Publishing
The `output/` directory contains all generated assets. Links in the HTML dashboard a relative, and all dependencies are included via direct CDN references. The entire `output/` directory therefore may be uploaded to an S3 bucket or other static asset host without further modification.
# Dashboard Status
Procedure tracking is updated whenever `comply sync` is invoked. Invoke a sync prior to `comply build` to include the most current ticket status.
# Procedure Scheduler
Any `procedures/` that include a `cron` schedule will automatically created in your configured ticketing system whenever `comply scheduler` is executed. The scheduler will backfill any overdue tickets.
# Deployment Recommendation
Invoke a script similar to the following at least once per day:
```
#!/bin/bash
#
# prerequisites:
# git access
# ticketing configuration in comply.yml
# upload.sh to publish static site
#
# get latest policies and procedures
git pull
# update ticketing status
comply sync
# trigger creation of scheduled tickets
comply scheduler
# build latest
comply build
# publish static site from output/ directory
upload.sh output/
```