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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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6
themes/comply-soc2/narratives/control.md
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@@ -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