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mirror of https://github.com/strongdm/comply synced 2024-11-21 23:24:53 +00:00

automated asset refresh (via Makefile)

This commit is contained in:
Justin McCarthy 2018-05-18 17:33:06 -07:00
parent b81d8388ef
commit 1170ad6a92
No known key found for this signature in database
GPG Key ID: 900437410E142A48
2 changed files with 95 additions and 51 deletions

View File

@ -137,7 +137,7 @@ func complyBlankReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, 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
} }
@ -157,7 +157,7 @@ func complyBlankTodoMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, 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
} }
@ -277,7 +277,7 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-blank/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
} }
@ -297,7 +297,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-blank/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
} }
@ -317,7 +317,7 @@ func complySoc2ReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, 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
} }
@ -337,7 +337,7 @@ func complySoc2TodoMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, 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
} }
@ -357,7 +357,7 @@ func complySoc2NarrativesReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, 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
} }
@ -377,7 +377,7 @@ func complySoc2NarrativesControlMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, 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
} }
@ -397,7 +397,7 @@ func complySoc2NarrativesOrganizationalMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, 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
} }
@ -417,7 +417,7 @@ func complySoc2NarrativesProductsMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, 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
} }
@ -437,7 +437,7 @@ func complySoc2NarrativesSecurityMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, 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
} }
@ -457,7 +457,7 @@ func complySoc2NarrativesSystemMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, 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
} }
@ -477,12 +477,12 @@ func complySoc2PoliciesReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, 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
} }
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") 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")
func complySoc2PoliciesAccessMdBytes() ([]byte, error) { func complySoc2PoliciesAccessMdBytes() ([]byte, error) {
return bindataRead( return bindataRead(
@ -497,7 +497,7 @@ func complySoc2PoliciesAccessMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 200, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 2175, 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
} }
@ -517,7 +517,7 @@ func complySoc2PoliciesApplicationMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)} info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, 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
} }
@ -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
} }

View File

@ -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 persons job duties. When a users 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