mirror of
https://github.com/strongdm/comply
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60 lines
1.9 KiB
Markdown
60 lines
1.9 KiB
Markdown
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# {{.Name}} Compliance Program
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This repository consolidates all documents related to the {{.Name}} Compliance Program.
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# Structure
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Compliance documents are organized as follows:
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```
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narratives/ Narratives provide an overview of the organization and the compliance environment.
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policies/ Policies govern the behavior of employees and contractors.
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procedures/ Procedures prescribe specific steps that are taken in response to key events.
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standards/ Standards specify the controls satisfied by the compliance program.
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templates/ Templates control the output format of the HTML Dashboard and PDF assets.
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```
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# Building
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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`
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# Publishing
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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.
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# Dashboard Status
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Procedure tracking is updated whenever `comply sync` is invoked. Invoke a sync prior to `comply build` to include the most current ticket status.
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# Procedure Scheduler
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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.
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# Deployment Recommendation
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Invoke a script similar to the following at least once per day:
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```
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#!/bin/bash
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#
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# prerequisites:
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# git access
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# ticketing configuration in comply.yml
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# upload.sh to publish static site
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#
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# get latest policies and procedures
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git pull
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# update ticketing status
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comply sync
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# trigger creation of scheduled tickets
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comply scheduler
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# build latest
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comply build
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# publish static site from output/ directory
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upload.sh output/
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```
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