1
0
mirror of https://github.com/strongdm/comply synced 2025-12-05 22:03:57 +00:00

Initial commit

This commit is contained in:
Justin McCarthy
2018-05-15 14:13:11 -07:00
commit 1746fe3ee7
1044 changed files with 265229 additions and 0 deletions

View File

@@ -0,0 +1,3 @@
# Narratives
Narratives provide an overview of the organization and the compliance environment.

View File

@@ -0,0 +1,22 @@
name: Control Environment Narrative
acronym: CEN
satisfies:
TSC:
- CC2.1
- CC2.2
- CC2.3
- CC4.1
- CC4.2
- CC5.1
- CC5.2
- CC5.3
majorRevisions:
- date: Jun 1 2018
comment: Initial document
---
# Control Environment Narrative
Here we narrate why our control environment satisfies the control keys listed in the YML block
# Template Coming Soon

View File

@@ -0,0 +1,22 @@
name: Organizational Narrative
acronym: ON
satisfies:
TSC:
- CC1.2
- CC1.3
- CC1.4
- CC1.5
- CC3.1
- CC3.2
- CC3.3
- CC3.4
majorRevisions:
- date: Jun 1 2018
comment: Initial document
---
# Organizational Narrative
Here we narrate why our org satisfies the control keys listed in the YML block
# Template Coming Soon

View File

@@ -0,0 +1,12 @@
name: Products and Services Narrative
acronym: PSN
majorRevisions:
- date: Jun 1 2018
comment: Initial document
---
# Products Narrative
Here we describe the key products marketed by our organization
# Template Coming Soon

View File

@@ -0,0 +1,18 @@
name: Security Architecture Narrative
acronym: SEN
satisfies:
TSC:
- CC6.6
- CC6.7
- CC7.1
- CC7.2
majorRevisions:
- date: Jun 1 2018
comment: Initial document
---
# Security Architecture Narrative
Here we narrate why our org satisfies the control keys listed in the YML block
# Template Coming Soon

View File

@@ -0,0 +1,12 @@
name: System Architecture Narrative
acronym: SAN
majorRevisions:
- date: Jun 1 2018
comment: Initial document
---
# System Architecture Narrative
Here we narrate why our org satisfies the control keys listed in the YML block
# Template Coming Soon