mirror of
https://github.com/strongdm/comply
synced 2024-07-05 00:11:46 +00:00
automated asset refresh (via Makefile)
This commit is contained in:
Justin McCarthy
parent
b81d8388ef
commit
1170ad6a92
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@ -137,7 +137,7 @@ func complyBlankReadmeMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -157,7 +157,7 @@ func complyBlankTodoMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -277,7 +277,7 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -297,7 +297,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -317,7 +317,7 @@ func complySoc2ReadmeMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -337,7 +337,7 @@ func complySoc2TodoMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -357,7 +357,7 @@ func complySoc2NarrativesReadmeMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -377,7 +377,7 @@ func complySoc2NarrativesControlMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -397,7 +397,7 @@ func complySoc2NarrativesOrganizationalMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -417,7 +417,7 @@ func complySoc2NarrativesProductsMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -437,7 +437,7 @@ func complySoc2NarrativesSecurityMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -457,7 +457,7 @@ func complySoc2NarrativesSystemMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -477,12 +477,12 @@ func complySoc2PoliciesReadmeMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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var _complySoc2PoliciesAccessMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x4c\x8e\x31\x6a\xc4\x30\x10\x45\x7b\x9d\xe2\x43\x6a\x85\xd8\x81\x10\xd4\x19\x55\x49\x63\x13\xfb\x02\x13\x49\xbb\xcc\x62\xcd\x80\x24\x2f\xf8\xf6\x8b\x5d\xb9\xfa\x8f\x0f\x0f\x9e\x50\x4e\x0e\x43\x08\xa9\x56\x8c\xf2\xaf\x54\x22\xcb\x1d\x24\x11\x4b\x2a\x99\x85\x1a\xab\x60\xd2\x95\xc3\x6e\x28\x14\x95\x3d\x3b\x0c\xe3\x32\x99\x4a\x8d\xeb\x8d\x53\x75\x06\x58\x66\x7f\x0c\x60\xe1\xfd\xd7\x7b\x77\xe1\xfe\xc2\x9f\x26\xd3\x43\xcb\x5f\x7a\x72\x65\x95\x53\xb5\x88\xd4\x92\xc3\xef\x26\xe8\xd0\x7f\x74\xdf\xa7\x10\x34\xe7\x24\xcd\xe1\x47\xb8\x31\xad\x88\x1a\xb6\xe3\x31\xd6\x5a\x63\xde\xe0\x35\x1f\xad\xb3\xaa\xbc\x02\x00\x00\xff\xff\xcd\x46\x92\x04\xc8\x00\x00\x00")
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var _complySoc2PoliciesAccessMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x8c\x55\xc1\x6e\x1b\x47\x0c\xbd\xeb\x2b\x08\xe4\xd2\x1a\x91\x5a\xa7\x40\x51\xe8\x96\xba\x05\xec\x02\x45\x0c\x45\x40\xce\xd4\x2c\x57\xcb\x68\x76\xb8\x20\x67\xa5\xca\xa7\xfe\x46\x7f\xaf\x5f\x52\x70\x66\x25\xcb\x6e\xec\xe4\xa4\xdd\x19\x91\x7c\x8f\xef\x91\x9b\xb0\xa7\x25\xbc\x0f\x81\xcc\xe0\x43\xda\x08\x6a\xc3\x69\x0b\x98\x1a\x58\x93\xf6\x9c\x30\xb3\x24\xb8\x97\xc8\xe1\x38\xc3\xa0\x92\x8e\xfd\x12\xde\x7f\x58\xdf\xcf\x0c\x33\x5b\xcb\x64\xcb\x19\xc0\xfa\xe3\x8d\xff\x00\xcc\xe1\xe6\xe6\xe7\xc5\xf5\xc5\xf3\xbb\x8b\xe7\x9f\x66\x3d\x7e\x16\x5d\xd1\x9e\x8d\x25\x95\xd0\x39\x34\x98\x69\x09\x7f\x8c\x09\xae\xe1\xdd\x8f\xd7\xbf\x94\x80\x20\x7d\x4f\x29\x2f\xe1\x2e\x71\x66\x8c\xd0\x48\x18\xfd\x64\x36\x9f\xcf\x67\x6f\xe0\x7e\xd4\x41\x8c\x0a\xd6\x8f\x41\x06\x9a\xcd\x70\x01\xeb\x8e\x60\x98\x6e\xa4\x85\xdc\xb1\xc1\x50\xd0\x43\x16\x68\xa8\xe5\x44\x30\xa8\x04\x6a\x46\x25\xf3\x43\xa9\xbc\x4b\x22\x69\xdb\xfa\x32\x1a\x69\xb9\xcd\x14\xba\xc4\x01\x23\x70\x6a\x15\x2d\xeb\x18\xf2\xa8\x04\x9c\x00\xa1\xc7\x94\x48\x21\x77\x98\xa1\xe7\xc4\x3d\x3f\x78\xd2\x8e\x40\xd9\x76\x8e\x80\x53\x2b\xda\xd7\x36\x46\x31\x03\x51\xa0\xbf\x06\xb1\x51\x69\x01\x13\xe6\x47\x90\x38\x0c\x91\x2b\x2e\x8c\xf1\xe5\xea\x07\xce\x1d\xa7\x52\x49\x74\x8b\x89\x1f\x4a\x89\xaf\x67\x6c\xc7\x18\xe7\x99\xfb\xda\xb8\x01\x35\xd7\x37\xea\x87\x28\x47\x22\x2b\xe7\x41\x52\x56\x0c\x59\xd4\x3c\xe5\x1b\xf8\x15\xc3\x6e\xab\x32\xa6\xa6\x14\xb8\x4b\x20\xda\x38\x73\x39\xf3\xfe\x66\xda\xf0\x5d\xab\xd2\xc3\x46\x72\x07\x9c\x8c\x9b\x8a\x45\xc6\x5c\x9e\x9f\x73\xfa\xfe\xed\xff\x8e\x80\x0d\x94\x22\x63\xca\x20\xb5\x0b\x83\x72\x0a\x3c\xc4\x22\x7b\x24\xb4\xec\x47\x7b\x8e\xb4\xa5\x85\x5b\x5c\xc6\x94\x21\x28\xd5\x04\x85\xbc\x3b\xdc\xac\x40\xa4\x3d\x45\x03\x54\x02\x25\xcb\xca\x21\x53\x53\xcd\x11\x8f\x95\x18\x99\x8c\x1a\xbc\x3f\x1b\x93\x38\x66\x8a\x47\x48\x44\x4d\xfd\xdf\x40\xea\x84\x81\x30\x74\xfe\x62\x92\xfe\xfd\xfb\x1f\x83\xcf\xb2\x81\x66\xcc\x4c\xb6\x80\x4f\x1d\xb9\x67\xdc\x5a\xe5\x4e\x25\xbe\x28\x24\x84\x0e\xd3\x96\xcc\xb9\x17\x97\x57\x02\xf6\x0a\xf0\x1a\xd1\xfc\xa0\xb4\x97\x5d\x45\xd5\x72\x2e\x99\x13\x1d\x6a\x35\x8f\x6e\xd8\x70\x13\xa9\x81\x83\xe3\xf1\x6b\x47\xe4\x3d\xdb\x4f\xde\x7d\x02\x04\x63\x96\x2d\xe5\x8e\xb4\x3a\x61\xda\x05\xee\x82\xab\xdf\x46\xf5\x75\x21\xe7\xcd\xb1\xbc\x9a\x95\xe1\xe5\x05\xdc\x72\xb9\xfb\x13\x13\x6e\x49\x27\x43\x18\xdc\xae\x60\x1c\x24\x41\xc7\x5a\xa4\xc2\x02\xee\xe4\xbe\xc5\x63\xf8\x0a\xa8\x47\x8e\x06\x77\x6b\xa7\x52\xe3\x1d\x5e\xff\x18\x56\x92\x38\xa7\xdc\x11\x6b\xa1\xe8\x20\xa7\x14\x77\xeb\xaa\xb7\x6b\x06\xa1\xa3\xb0\x8b\x6c\xb9\x44\xbf\xde\xcd\x49\xd6\x56\xa6\xc9\x7e\x96\xd7\x77\x8c\x1c\x7c\xee\xa5\xad\x82\x9f\xcc\x01\x4a\x7b\xa6\x43\xcd\x8b\xc3\xa0\xe2\x2d\xc5\x2f\x99\xcf\xfb\x3c\x43\x33\x09\x8c\xee\xb5\x47\x14\xf6\x94\xc2\x41\x74\x67\xc5\x26\x55\x9b\x2f\x17\xce\x02\x46\x19\xc6\xe1\x2c\xe8\xb4\x0a\xce\x1a\x4d\x9b\xed\x55\x91\x92\x64\xf6\x8d\xee\xdd\x2f\xee\xc0\x74\x96\x06\x3a\x34\xd8\x90\x5b\x66\xfa\x32\x50\x73\x81\xf4\x76\x05\x46\xa9\xf1\x56\x1f\x88\x76\xf1\x58\xe5\x03\xa5\x41\x34\x3b\xbe\xbb\x35\xd8\xd8\xf7\xa8\xfc\xe0\x35\x4f\x5a\x4c\x9b\xf6\x9c\xb3\x74\x87\x53\x5d\x75\x27\xf5\x27\xcf\x4e\x3a\x63\xf9\x60\x3d\x6d\xd3\x39\x81\x4d\xd7\xa7\xc9\x6a\x79\x4f\xb0\x19\x8d\x93\x1f\x36\x78\x34\x28\xeb\x47\x29\x10\x0f\x05\x42\xa5\x1d\x2e\x37\xe8\xd5\xa7\xe7\xf4\xa7\x81\x2c\x66\xb0\x97\xc6\xf6\xe5\xd6\x1e\x38\xc6\x93\x89\x6f\x57\xd5\xc2\x35\xa5\x7f\x49\x8a\xc3\x4a\xe4\x45\x3f\xbd\x11\x6e\x00\x8f\x6c\x25\x46\x39\x94\x7a\x86\x3d\x81\x65\x1a\x0c\xd0\x7c\x6b\x46\x4e\xe4\x2d\xab\x68\x9e\x7e\xc5\x2f\x64\xbf\xf8\xec\x9d\x48\xae\x8a\x5d\x5f\x99\x08\xbb\x20\xf4\xbb\x1b\xae\x97\x94\xbb\xb7\x0e\xcb\xff\xe8\x36\x71\x74\xd5\xf6\x5f\x1b\x2b\x9f\x27\x0c\x61\x54\x0c\x47\x47\x30\xfb\x2f\x00\x00\xff\xff\x29\x19\x25\xcc\x7f\x08\x00\x00")
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func complySoc2PoliciesAccessMdBytes() ([]byte, error) {
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func complySoc2PoliciesAccessMdBytes() ([]byte, error) {
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return bindataRead(
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return bindataRead(
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@ -497,7 +497,7 @@ func complySoc2PoliciesAccessMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 200, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 2175, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
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}
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}
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@ -517,7 +517,7 @@ func complySoc2PoliciesApplicationMd() (*asset, error) {
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return nil, err
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return nil, err
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}
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}
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info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
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info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
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a := &asset{bytes: bytes, info: info}
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a := &asset{bytes: bytes, info: info}
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return a, nil
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return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -537,7 +537,7 @@ func complySoc2PoliciesAvailabilityMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -557,7 +557,7 @@ func complySoc2PoliciesChangeMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -577,7 +577,7 @@ func complySoc2PoliciesClassificationMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -597,7 +597,7 @@ func complySoc2PoliciesConductMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -617,7 +617,7 @@ func complySoc2PoliciesConfidentialityMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -637,7 +637,7 @@ func complySoc2PoliciesContinuityMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -657,7 +657,7 @@ func complySoc2PoliciesCyberMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -677,7 +677,7 @@ func complySoc2PoliciesDatacenterMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -697,7 +697,7 @@ func complySoc2PoliciesDevelopmentMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -717,7 +717,7 @@ func complySoc2PoliciesDisasterMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -737,7 +737,7 @@ func complySoc2PoliciesEncryptionMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -757,7 +757,7 @@ func complySoc2PoliciesIncidentMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -777,7 +777,7 @@ func complySoc2PoliciesInformationMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -797,7 +797,7 @@ func complySoc2PoliciesLogMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -817,7 +817,7 @@ func complySoc2PoliciesMediaMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -837,7 +837,7 @@ func complySoc2PoliciesOfficeMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -857,7 +857,7 @@ func complySoc2PoliciesPasswordMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -877,7 +877,7 @@ func complySoc2PoliciesPolicyMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -897,7 +897,7 @@ func complySoc2PoliciesPrivacyMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -917,7 +917,7 @@ func complySoc2PoliciesProcessingMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -937,7 +937,7 @@ func complySoc2PoliciesRemoteMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -957,7 +957,7 @@ func complySoc2PoliciesRetentionMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -977,7 +977,7 @@ func complySoc2PoliciesRiskMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -997,7 +997,7 @@ func complySoc2PoliciesVendorMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1017,7 +1017,7 @@ func complySoc2PoliciesWorkstationMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1037,7 +1037,7 @@ func complySoc2ProceduresReadmeMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1057,7 +1057,7 @@ func complySoc2ProceduresOffboardingMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1077,7 +1077,7 @@ func complySoc2ProceduresOnboardingMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1097,7 +1097,7 @@ func complySoc2ProceduresPatchMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1117,7 +1117,7 @@ func complySoc2ProceduresWorkstationMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1137,7 +1137,7 @@ func complySoc2StandardsReadmeMd() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1157,7 +1157,7 @@ func complySoc2StandardsTsc2017Yml() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1177,7 +1177,7 @@ func complySoc2TemplatesDefaultLatex() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
@ -1197,7 +1197,7 @@ func complySoc2TemplatesIndexAce() (*asset, error) {
|
||||||
return nil, err
|
return nil, err
|
||||||
}
|
}
|
||||||
|
|
||||||
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
|
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
|
||||||
a := &asset{bytes: bytes, info: info}
|
a := &asset{bytes: bytes, info: info}
|
||||||
return a, nil
|
return a, nil
|
||||||
}
|
}
|
||||||
|
|
|
||||||
|
|
@ -9,5 +9,49 @@ majorRevisions:
|
||||||
- date: Jun 1 2018
|
- date: Jun 1 2018
|
||||||
comment: Initial document
|
comment: Initial document
|
||||||
---
|
---
|
||||||
|
# Purpose and Scope
|
||||||
|
|
||||||
|
a. The purpose of this policy to define procedures to onboard and offboard users to technical infrastructure in a manner that minimizes the risk of information loss or exposure.
|
||||||
|
|
||||||
|
a. This policy applies to all technical infrastructure within the organization.
|
||||||
|
|
||||||
|
a. This policy applies to all full-time and part-time employees and contractors.
|
||||||
|
|
||||||
|
# Background
|
||||||
|
|
||||||
|
a. In order to minimize the risk of information loss or exposure (from both inside and outside the organization), the organization is reliant on the principle of least privilege. Account creation and permission levels are restricted to only the resources absolutely needed to perform each person’s job duties. When a user’s role within the organization changes, those accounts and permission levels are changed/revoked to fit the new role and disabled when the user leaves the organization altogether.
|
||||||
|
|
||||||
|
# Policy
|
||||||
|
|
||||||
|
a. *During onboarding:*
|
||||||
|
|
||||||
|
i. Hiring Manager informs HR upon hire of a new employee.
|
||||||
|
|
||||||
|
i. HR emails IT to inform them of a new hire and their role.
|
||||||
|
|
||||||
|
i. IT creates a checklist of accounts and permission levels needed for that role.
|
||||||
|
|
||||||
|
i. The owner of each resource reviews and approves account creation and the
|
||||||
|
associated permissions.
|
||||||
|
|
||||||
|
i. IT works with the owner of each resource to set up the user.
|
||||||
|
|
||||||
|
a. *During offboarding:*
|
||||||
|
|
||||||
|
i. Hiring Manager notifies HR when an employee has been terminated.
|
||||||
|
|
||||||
|
i. HR sends a weekly email report to IT summarizing list of users terminated and instructs IT to disable their access.
|
||||||
|
|
||||||
|
i. IT terminates access within five business days from receipt of notification.
|
||||||
|
|
||||||
|
a. *When an employee changes roles within the organization:*
|
||||||
|
|
||||||
|
i. Hiring Manager will inform HR of a change in role.
|
||||||
|
|
||||||
|
i. HR and IT will follow the same steps as outlined in the onboarding and offboarding procedures.
|
||||||
|
|
||||||
|
a. *Review of accounts and permissions:*
|
||||||
|
|
||||||
|
i. Each month, IT and HR will review accounts and permission levels for accuracy.
|
||||||
|
|
||||||
|
|
||||||
# Coming Soon
|
|
||||||
Loading…
Reference in New Issue
Block a user