mirror of
https://github.com/strongdm/comply
synced 2025-12-06 14:24:12 +00:00
Initial commit
This commit is contained in:
0
themes/comply-soc2/narratives/README.md
Normal file
0
themes/comply-soc2/narratives/README.md
Normal file
20
themes/comply-soc2/narratives/control.md
Normal file
20
themes/comply-soc2/narratives/control.md
Normal file
@@ -0,0 +1,20 @@
|
||||
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 org satisfies the control keys listed in the YML block
|
||||
20
themes/comply-soc2/narratives/organizational.md
Normal file
20
themes/comply-soc2/narratives/organizational.md
Normal file
@@ -0,0 +1,20 @@
|
||||
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
|
||||
13
themes/comply-soc2/narratives/products.md
Normal file
13
themes/comply-soc2/narratives/products.md
Normal file
@@ -0,0 +1,13 @@
|
||||
name: Products and Services Narrative
|
||||
acronym: PSN
|
||||
satisfies:
|
||||
TSC:
|
||||
- CC9.9
|
||||
majorRevisions:
|
||||
- date: Jun 1 2018
|
||||
comment: Initial document
|
||||
---
|
||||
|
||||
# Products Narrative
|
||||
|
||||
Here we describe the key products marketed by our organization
|
||||
16
themes/comply-soc2/narratives/security.md
Normal file
16
themes/comply-soc2/narratives/security.md
Normal file
@@ -0,0 +1,16 @@
|
||||
name: Security Architecture Narrative
|
||||
acronym: SEN
|
||||
satisfies:
|
||||
TSC:
|
||||
- CC6.6
|
||||
- CC6.7
|
||||
- CC7.1
|
||||
- CC7.2
|
||||
majorRevisions:
|
||||
- date: Jun 1 2018
|
||||
comment: Initial document
|
||||
---
|
||||
|
||||
# Control Environment Narrative
|
||||
|
||||
Here we narrate why our org satisfies the control keys listed in the YML block
|
||||
10
themes/comply-soc2/narratives/system.md
Normal file
10
themes/comply-soc2/narratives/system.md
Normal file
@@ -0,0 +1,10 @@
|
||||
name: System Architecture Narrative
|
||||
acronym: SYN
|
||||
majorRevisions:
|
||||
- date: Jun 1 2018
|
||||
comment: Initial document
|
||||
---
|
||||
|
||||
# Control Environment Narrative
|
||||
|
||||
Here we narrate why our org satisfies the control keys listed in the YML block
|
||||
Reference in New Issue
Block a user