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Code Issues Projects Releases Wiki Activity

Refactor "Controls" to "Criterion" so we can add the "Program Controls" model in next

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Craine Runton
2020-09-15 16:21:16 -05:00
parent 84e439e7cc
commit a66764470c
9 changed files with 88 additions and 111 deletions
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14
themes/comply-blank/templates/index.ace
View File

@@ -76,17 +76,17 @@ html lang=en
.columns.is-vcentered
.column.is-one-third
div
p.subtitle.is-3.has-text-centered Control Tracking
p.subtitle.is-3.has-text-centered CriterionTracking
.column.has-text-centered
div
p.heading Satisfied Controls
p.heading Satisfied Criteria
p.title
{{.Stats.ControlsSatisfied}}
{{.Stats.CriteriaSatisfied}}
.column.has-text-centered
div
p.heading Total Controls
p.title
{{.Stats.ControlsTotal}}
{{.Stats.CriteriaTotal}}
.columns.is-vcentered
.column.is-one-third
div
@@ -196,14 +196,14 @@ html lang=en
table.table.is-size-4.is-fullwidth
thead
tr
th Control Key
th CriterionKey
th Name
th Satisfied?
th Satisfied By
tbody
{{range .Controls }}
{{range .Criteria}}
tr
td {{.ControlKey}}
td {{.criteriaKey}}
td
strong {{.Name}}
.subtitle {{.Description}}

6
themes/comply-soc2/narratives/control.md
View File

@@ -1,4 +1,4 @@
name: Control Environment Narrative
name: CriterionEnvironment Narrative
acronym: CEN
satisfies:
TSC:
@@ -15,7 +15,7 @@ majorRevisions:
comment: Initial document
---
# Control Environment Narrative
# CriterionEnvironment Narrative
The following provides a description of the control structure of {{.Name}}.
@@ -34,7 +34,7 @@ The intent of this description is to enumerate the logical, policy, and procedur
{{.Name}} employs several policy controls to protect confidential data and ensure normal operation of its core product. These policies include, but are not limited to:
- Access Control Policy
- Access CriterionPolicy
- Encryption Policy
- Office Security Policy
- Password Policy

14
themes/comply-soc2/templates/index.ace
View File

@@ -76,17 +76,17 @@ html lang=en
.columns.is-vcentered
.column.is-one-third
div
p.subtitle.is-3.has-text-centered Control Tracking
p.subtitle.is-3.has-text-centered CriterionTracking
.column.has-text-centered
div
p.heading Satisfied Controls
p.heading Satisfied Criteria
p.title
{{.Stats.ControlsSatisfied}}
{{.Stats.CriteriaSatisfied}}
.column.has-text-centered
div
p.heading Total Controls
p.title
{{.Stats.ControlsTotal}}
{{.Stats.CriteriaTotal}}
.columns.is-vcentered
.column.is-one-third
div
@@ -196,14 +196,14 @@ html lang=en
table.table.is-size-4.is-fullwidth
thead
tr
th Control Key
th CriterionKey
th Name
th Satisfied?
th Satisfied By
tbody
{{range .Controls }}
{{range .Criteria}}
tr
td {{.ControlKey}}
td {{.criteriaKey}}
td
strong {{.Name}}
.subtitle {{.Description}}