mirror of
https://github.com/strongdm/comply
synced 2024-12-23 14:07:34 +00:00
Refactor "Standards" to "Frameworks"
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parent
dbe49a09b3
commit
84e439e7cc
@ -66,7 +66,7 @@ html lang=en
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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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a onclick="javascript:show('frameworks')" Frameworks
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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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@ -79,7 +79,7 @@ html lang=en
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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.heading Satisfied Criteria
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p.title
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{{.Stats.ControlsSatisfied}}
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.column.has-text-centered
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@ -191,8 +191,8 @@ html lang=en
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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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strong Frameworks
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| specify the Framework Criteria 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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@ -234,4 +234,4 @@ html lang=en
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show(destination)
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}
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}
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}
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}
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1
go.sum
1
go.sum
@ -430,6 +430,7 @@ github.com/rogpeppe/go-internal v1.3.0/go.mod h1:M8bDsm7K2OlrFYOpmOWEs/qY81heoFR
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github.com/rogpeppe/go-internal v1.5.1/go.mod h1:xXDCJY+GAPziupqXw64V24skbSoqbTEfhy4qGm1nDQc=
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github.com/russross/blackfriday v1.5.3-0.20200218234912-41c5fccfd6f6 h1:tlXG832s5pa9x9Gs3Rp2rTvEqjiDEuETUOSfBEiTcns=
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github.com/russross/blackfriday v1.5.3-0.20200218234912-41c5fccfd6f6/go.mod h1:JO/DiYxRf+HjHt06OyowR9PTA263kcR/rfWxYHBV53g=
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github.com/russross/blackfriday/v2 v2.0.1 h1:lPqVAte+HuHNfhJ/0LC98ESWRz8afy9tM/0RK8m9o+Q=
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github.com/russross/blackfriday/v2 v2.0.1/go.mod h1:+Rmxgy9KzJVeS9/2gXHxylqXiyQDYRxCVz55jmeOWTM=
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github.com/rwcarlsen/goexif v0.0.0-20190401172101-9e8deecbddbd/go.mod h1:hPqNNc0+uJM6H+SuU8sEs5K5IQeKccPqeSjfgcKGgPk=
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github.com/ryanuber/columnize v0.0.0-20160712163229-9b3edd62028f/go.mod h1:sm1tb6uqfes/u+d4ooFouqFdy9/2g9QGwK3SQygK0Ts=
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@ -24,7 +24,7 @@ func todoAction(c *cli.Context) error {
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}
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w := tablewriter.NewWriter(os.Stdout)
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w.SetHeader([]string{"Standard", "Control", "Satisfied?", "Name"})
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w.SetHeader([]string{"Framework", "Control", "Satisfied?", "Name"})
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type row struct {
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standard string
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@ -36,7 +36,7 @@ func todoAction(c *cli.Context) error {
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satisfied := model.ControlsSatisfied(d)
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var rows []row
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for _, std := range d.Standards {
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for _, std := range d.Frameworks {
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for id, c := range std.Controls {
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sat := "NO"
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if _, ok := satisfied[id]; ok {
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@ -6,7 +6,7 @@ type Control struct {
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Description string `yaml:"description"`
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}
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type Standard struct {
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type Framework struct {
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Name string `yaml:"name"`
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Controls map[string]Control `yaml:",inline"`
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}
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@ -30,7 +30,7 @@ func ReadData() (*Data, error) {
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if err != nil {
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return nil, err
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}
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standards, err := ReadStandards()
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frameworks, err := ReadFrameworks()
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if err != nil {
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return nil, err
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}
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@ -40,7 +40,7 @@ func ReadData() (*Data, error) {
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Narratives: narratives,
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Policies: policies,
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Procedures: procedures,
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Standards: standards,
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Frameworks: frameworks,
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}, nil
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}
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@ -67,27 +67,27 @@ func tickets(rawTickets []string) ([]*Ticket, error) {
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return tickets, nil
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}
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// ReadStandards loads standard definitions from the filesystem.
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func ReadStandards() ([]*Standard, error) {
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var standards []*Standard
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// ReadFrameworks loads standard definitions from the filesystem.
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func ReadFrameworks() ([]*Framework, error) {
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var frameworks []*Framework
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files, err := path.Standards()
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files, err := path.Frameworks()
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if err != nil {
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return nil, errors.Wrap(err, "unable to enumerate paths")
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}
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for _, f := range files {
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s := &Standard{}
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s := &Framework{}
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sBytes, err := ioutil.ReadFile(f.FullPath)
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if err != nil {
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return nil, errors.Wrap(err, "unable to read "+f.FullPath)
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}
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yaml.Unmarshal(sBytes, &s)
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standards = append(standards, s)
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frameworks = append(frameworks, s)
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}
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return standards, nil
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return frameworks, nil
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}
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// ReadNarratives loads narrative descriptions from the filesystem.
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@ -1,12 +1,12 @@
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package model
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type Data struct {
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Standards []*Standard
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Narratives []*Document
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Policies []*Document
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Procedures []*Procedure
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Tickets []*Ticket
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Audits []*Audit
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Frameworks []*Framework
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Narratives []*Document
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Policies []*Document
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Procedures []*Procedure
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Tickets []*Ticket
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Audits []*Audit
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}
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type Revision struct {
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@ -15,9 +15,9 @@ type File struct {
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Info os.FileInfo
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}
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// Standards lists all standard files.
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func Standards() ([]File, error) {
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return filesFor("standards", "yml")
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// Frameworks lists all standard files.
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func Frameworks() ([]File, error) {
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return filesFor("frameworks", "yml")
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}
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// Narratives lists all narrative files.
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@ -36,14 +36,14 @@ type renderData struct {
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Narratives []*model.Document
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Policies []*model.Document
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Procedures []*model.Procedure
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Standards []*model.Standard
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Frameworks []*model.Framework
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Tickets []*model.Ticket
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Controls []*control
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Links *model.TicketLinks
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}
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type control struct {
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Standard string
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Framework string
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ControlKey string
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Name string
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Description string
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@ -65,12 +65,12 @@ func load() (*model.Data, *renderData, error) {
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satisfied := model.ControlsSatisfied(modelData)
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controls := make([]*control, 0)
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for _, standard := range modelData.Standards {
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for key, c := range standard.Controls {
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for _, framework := range modelData.Frameworks {
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for key, c := range framework.Controls {
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satisfactions, ok := satisfied[key]
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satisfied := ok && len(satisfactions) > 0
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controls = append(controls, &control{
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Standard: standard.Name,
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Framework: framework.Name,
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ControlKey: key,
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Name: c.Name,
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Description: c.Description,
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@ -87,7 +87,7 @@ func load() (*model.Data, *renderData, error) {
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rd.Narratives = modelData.Narratives
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rd.Policies = modelData.Policies
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rd.Procedures = modelData.Procedures
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rd.Standards = modelData.Standards
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rd.Frameworks = modelData.Frameworks
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rd.Tickets = modelData.Tickets
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rd.Links = &model.TicketLinks{}
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rd.Project = project
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@ -123,7 +123,7 @@ func addStats(modelData *model.Data, renderData *renderData) {
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satisfied := model.ControlsSatisfied(modelData)
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for _, std := range renderData.Standards {
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for _, std := range renderData.Frameworks {
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stats.ControlsTotal += len(std.Controls)
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for controlKey := range std.Controls {
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if _, ok := satisfied[controlKey]; ok {
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@ -114,7 +114,7 @@ func preprocessDoc(data *renderData, pol *model.Document, fullPath string) error
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for standard, keys := range pol.Satisfies {
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rows += fmt.Sprintf("| %s | %s |\n", standard, strings.Join(keys, ", "))
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}
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satisfiesTable = fmt.Sprintf("|Standard|Controls Satisfied|\n|-------+--------------------------------------------|\n%s\nTable: Control satisfaction\n", rows)
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satisfiesTable = fmt.Sprintf("|Framework|Controls Satisfied|\n|-------+--------------------------------------------|\n%s\nTable: Control satisfaction\n", rows)
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}
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if len(pol.Revisions) > 0 {
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File diff suppressed because it is too large
Load Diff
0
themes/comply-blank/frameworks/.gitkeep
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0
themes/comply-blank/frameworks/.gitkeep
Normal file
@ -66,7 +66,7 @@ html lang=en
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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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a onclick="javascript:show('frameworks')" Frameworks
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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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@ -187,12 +187,12 @@ html lang=en
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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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#frameworks.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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strong Framework Targets
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| specify the Frameworks and Framework Criteria targeted 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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@ -234,4 +234,4 @@ html lang=en
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show(destination)
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}
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}
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}
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}
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@ -10,7 +10,7 @@ Compliance documents are organized as follows:
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narratives/ Narratives provide an overview of the organization and the compliance environment.
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policies/ Policies govern the behavior of employees and contractors.
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procedures/ Procedures prescribe specific steps that are taken in response to key events.
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standards/ Standards specify the controls satisfied by the compliance program.
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frameworks/ Frameworks specify the control criteria targeted by the compliance program.
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templates/ Templates control the output format of the HTML Dashboard and PDF assets.
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```
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@ -57,4 +57,4 @@ comply build
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# publish static site from output/ directory
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upload.sh output/
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```
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```
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@ -1,5 +1,5 @@
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# Standards
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# Frameworks
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All `yaml` files in this directory are assumed to conform to https://github.com/opencontrol/schemas/tree/master/kwalify/standard
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Adjust the target standard for this project by adding or removing line-items within each file, or adding/removing a standard file entirely.
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Adjust the target standard for this project by adding or removing line-items within each file, or adding/removing a standard file entirely.
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0
themes/comply-soc2/standards/.gitkeep
Normal file
0
themes/comply-soc2/standards/.gitkeep
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@ -66,7 +66,7 @@ html lang=en
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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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a onclick="javascript:show('frameworks')" Frameworks
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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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@ -187,12 +187,12 @@ html lang=en
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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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#frameworks.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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strong Framework Targets
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| specify the Frameworks and Framework Criteria targeted 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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@ -234,4 +234,4 @@ html lang=en
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show(destination)
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}
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}
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}
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}
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