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Refactor "Controls" to "Criterion" so we can add the "Program Controls" model in next
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@@ -1,4 +1,4 @@
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name: Control Environment Narrative
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name: CriterionEnvironment Narrative
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acronym: CEN
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satisfies:
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TSC:
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@@ -15,7 +15,7 @@ majorRevisions:
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comment: Initial document
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---
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# Control Environment Narrative
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# CriterionEnvironment Narrative
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The following provides a description of the control structure of {{.Name}}.
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@@ -34,7 +34,7 @@ The intent of this description is to enumerate the logical, policy, and procedur
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{{.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:
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- Access Control Policy
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- Access CriterionPolicy
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- Encryption Policy
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- Office Security Policy
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- Password Policy
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@@ -76,17 +76,17 @@ html lang=en
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.columns.is-vcentered
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.column.is-one-third
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div
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p.subtitle.is-3.has-text-centered Control Tracking
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p.subtitle.is-3.has-text-centered CriterionTracking
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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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{{.Stats.CriteriaSatisfied}}
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.column.has-text-centered
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div
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p.heading Total Controls
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p.title
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{{.Stats.ControlsTotal}}
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{{.Stats.CriteriaTotal}}
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.columns.is-vcentered
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.column.is-one-third
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div
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@@ -196,14 +196,14 @@ html lang=en
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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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th Control Key
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th CriterionKey
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th Name
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th Satisfied?
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th Satisfied By
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tbody
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{{range .Controls }}
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{{range .Criteria}}
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tr
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td {{.ControlKey}}
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td {{.criteriaKey}}
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td
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strong {{.Name}}
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.subtitle {{.Description}}
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