mirror of
https://github.com/strongdm/comply
synced 2024-11-09 01:14:53 +00:00
224 lines
7.2 KiB
Plaintext
224 lines
7.2 KiB
Plaintext
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= doctype html
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html lang=en
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head
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meta charset=utf-8
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title {{.Project.Name}}
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link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/bulma/0.6.2/css/bulma.min.css"
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link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/bulmaswatch/0.6.2/sandstone/bulmaswatch.min.css"
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script type="text/javascript" src="https://cdnjs.cloudflare.com/ajax/libs/moment.js/2.22.0/moment.min.js"
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script type="text/javascript" src="https://cdnjs.cloudflare.com/ajax/libs/later/1.2.0/later.min.js"
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script type="text/javascript" src="https://cdnjs.cloudflare.com/ajax/libs/prettycron/0.11.0/prettycron.min.js"
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meta name="viewport" content="width=device-width, initial-scale=1"
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= css
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= javascript
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document.addEventListener("DOMContentLoaded", function(event) {
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document.querySelectorAll('.cron').forEach(function(el) {
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el.innerHTML = prettyCron.toString(el.innerHTML)
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})
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})
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function show(name) {
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var items = document.getElementsByClassName('top-nav')
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for (var i=0; i<items.length; i++) {
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var item = items[i]
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if (item.tagName === "LI") {
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// navigation tabs
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if (item.classList.contains(name)) {
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item.classList.add('is-active')
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} else {
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item.classList.remove('is-active')
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}
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} else {
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// sections
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if (item.id === name) {
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item.classList.remove('is-hidden')
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} else {
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item.classList.add('is-hidden')
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}
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}
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}
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}
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body
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section.hero.is-primary.is-small
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.hero-body
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.container
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h1.title {{.Project.Name}}
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p.subtitle Policy, Procedure, and Audit Status
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.hero-foot
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nav.tabs.is-boxed.is-fullwidth
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.container
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ul.is-size-4
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li.top-nav.overview
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strong
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a onclick="javascript:show('overview')" Overview
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li.top-nav.narratives
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strong
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a onclick="javascript:show('narratives')" Narratives
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li.top-nav.policies
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strong
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a onclick="javascript:show('policies')" Policies
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li.top-nav.procedures
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strong
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a onclick="javascript:show('procedures')" Procedures
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li.top-nav.standards
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strong
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a onclick="javascript:show('standards')" Standards
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/ li.top-nav.evidence
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/ a onclick="javascript:show('evidence')" Evidence Vault
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#overview.section.top-nav.container.content
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blockquote
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h3 This site consolidates all documents related to the {{.Project.Name}}
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hr
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.columns.is-vcentered
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.column.is-one-third
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div
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p.subtitle.is-3.has-text-centered Control Tracking
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.column.has-text-centered
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div
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p.heading Satisfied Controls
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p.title
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{{.Stats.ControlsSatisfied}}
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.column.has-text-centered
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div
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p.heading Total Controls
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p.title
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{{.Stats.ControlsTotal}}
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.columns.is-vcentered
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.column.is-one-third
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div
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p.subtitle.is-3.has-text-centered Procedure Tracking
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.column.has-text-centered
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div
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p.heading Active Tickets
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p.title
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a target=_blank href="https://github.com/strongdm/comply/issues?q=is%3Aissue+is%3Aopen+label%3Acomply+label%3Aprocess"
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{{.Stats.ProcessOpen}}
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.column.has-text-centered
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div
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p.heading Oldest Ticket
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p.title
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a {{.Stats.ProcessOldestDays}} days
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.columns.is-vcentered
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.column.is-one-third
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div.has-text-centered
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p.subtitle.is-3 Audit Tracking
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.column.has-text-centered
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div
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p.heading Open Requests
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p.title
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a target=_blank href="https://github.com/strongdm/comply/issues?q=is%3Aissue+is%3Aopen+label%3Acomply+label%3Aaudit"
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{{.Stats.AuditOpen}}
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.column.has-text-centered
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div
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p.heading Total Requests
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p.title
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a target=_blank href="https://github.com/strongdm/comply/issues?q=is%3Aissue+is%3Aclosed+label%3Acomply+label%3Aaudit"
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{{.Stats.AuditTotal}}
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.columns.is-vcentered
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.column.is-one-third
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.column.is-two-thirds.has-text-centered
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/ progress.progress.is-primary value={{.Stats.AuditClosed}} max={{.Stats.AuditTotal}}
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#narratives.section.top-nav.container.content
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blockquote
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h3
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p
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strong Narratives
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| provide an overview of the organization and the compliance environment.
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table.table.is-size-4
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thead
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tr
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th Name
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th Acronym
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th PDF
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tbody
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{{range .Narratives }}
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tr
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td {{.Name}}
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td {{.Acronym}}
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td
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a href={{.OutputFilename}} target=_blank
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{{.OutputFilename}}
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{{end}}
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#policies.section.top-nav.container.content
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blockquote
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h3
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p
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strong Policies
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| govern the behavior of {{.Project.OrganizationName}} employees and contractors.
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table.table.is-size-4
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thead
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tr
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th Name
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th Acronym
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th PDF
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tbody
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{{range .Policies }}
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tr
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td {{.Name}}
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td {{.Acronym}}
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td
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a href={{.OutputFilename}} target=_blank
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{{.OutputFilename}}
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{{end}}
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#procedures.section.top-nav.container.content
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blockquote
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h3
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p
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strong Procedures
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| prescribe specific steps that are taken in response to key events.
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table.table.is-size-4
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thead
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tr
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th Name
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th ID
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th Schedule (cron format)
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tbody
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{{range .Procedures }}
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tr
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td {{.Name}}
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td {{.ID}}
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{{if .Cron}}
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td.cron {{.Cron}}
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{{else}}
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td On demand
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{{end}}
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{{end}}
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#standards.section.top-nav.container.content
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blockquote
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h3
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p
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strong Standards
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| specify the controls satisfied by the compliance program.
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table.table.is-size-4.is-fullwidth
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thead
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tr
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th Control Key
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th Name
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th Satisfied?
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th Satisfied By
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tbody
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{{range .Controls }}
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tr
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td {{.ControlKey}}
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td
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strong {{.Name}}
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.subtitle {{.Description}}
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{{if .Satisfied}}
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td.is-success Yes
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{{else}}
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td No
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{{end}}
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td
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{{range .SatisfiedBy}}
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a.is-size-7 href={{.}} target=_blank
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{{.}}
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{{end}}
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{{end}}
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footer.footer
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.container
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.content.has-text-centered
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p {{.Project.OrganizationName}} Confidential 2018
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= javascript
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// commented for development
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show('overview')
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