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mirror of https://github.com/strongdm/comply synced 2024-12-23 14:07:34 +00:00

automated asset refresh (via Makefile)

This commit is contained in:
Justin McCarthy 2018-11-08 22:10:37 -08:00
parent 1028521ea7
commit e3fb66b0e4
No known key found for this signature in database
GPG Key ID: 900437410E142A48
4 changed files with 258 additions and 56 deletions

View File

@ -137,7 +137,7 @@ func complyBlankReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -157,7 +157,7 @@ func complyBlankTodoMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -277,7 +277,7 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -297,7 +297,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -317,7 +317,7 @@ func complySoc2ReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -337,7 +337,7 @@ func complySoc2TodoMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -357,12 +357,12 @@ func complySoc2NarrativesReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
var _complySoc2NarrativesControlMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x84\x90\x31\x4f\xc3\x30\x10\x85\x77\xff\x8a\x27\x31\x07\x91\xb4\x95\x50\x56\xab\x12\x20\xe8\x40\xbb\x30\x9a\xe4\xa0\x47\xe3\x3b\x64\x3b\xa9\xf2\xef\x91\x23\x14\x99\x89\xc9\x4f\x9f\xdf\xb3\xdf\x9d\x38\x4f\x2d\xac\x4a\x0a\x3a\x60\x2f\x13\x07\x15\x4f\x92\x70\x70\x21\xb8\xc4\x13\x19\xd7\x05\x95\xd9\xb7\xb0\xfb\x83\x89\x2e\x71\xfc\x60\x8a\xad\x01\x4e\x47\x9b\x0f\xa0\x82\xb5\xcd\x6d\x5d\xe8\xa6\xd0\x9b\x55\x6f\x0b\xcf\xb6\xf0\xec\x0a\xbe\xfb\xc3\x37\xc6\xbb\x2f\x0d\xaf\x34\x71\x64\x95\xe5\xdb\x0a\xbd\x4b\xd4\xe2\x69\x14\xd4\x68\xee\xea\xfb\x25\xd0\xa9\xcf\xcd\x5b\x3c\x0a\x27\x76\x03\x7a\xed\xc6\x4c\x4c\x55\x55\xc6\xdc\xfc\x33\xa6\x79\xa0\x40\xb8\x12\x64\x41\x84\xeb\x79\x86\x8e\x01\xdd\x6f\x8c\x8a\xd8\xba\x06\xa4\x33\xad\x8e\x0b\xcd\x11\x03\xc7\x44\x3d\x58\x96\xab\xb7\x97\x67\xbc\x0f\xda\x5d\x72\x81\x13\xf9\xef\x21\x3f\x6d\xd5\xb3\x7c\xe2\xa8\x2a\xe6\x27\x00\x00\xff\xff\x49\x83\xc0\x0b\x83\x01\x00\x00")
var _complySoc2NarrativesControlMd = 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func complySoc2NarrativesControlMdBytes() ([]byte, error) {
return bindataRead(
@ -377,7 +377,7 @@ func complySoc2NarrativesControlMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 3325, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -397,12 +397,12 @@ func complySoc2NarrativesOrganizationalMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
var _complySoc2NarrativesProductsMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x44\xcd\xb1\x4e\x03\x31\x10\x84\xe1\xde\x4f\x31\x12\xf5\x49\x84\x0a\xb9\xa5\x01\x8a\x28\xe2\x78\x81\x8d\x3d\x0a\x4b\xe2\xdd\x68\xed\x3b\x74\x3c\x3d\x4a\x81\xd2\x8e\x46\xff\x67\xd2\x98\x71\x08\xaf\x4b\x19\x1d\x62\x15\x33\x63\xd5\xc2\x8e\xbd\x44\xc8\xd0\x95\x49\x4a\xb8\x6d\x2d\xe3\x30\xef\x53\x93\x6f\x8f\x0f\xae\xda\xd5\xad\xe7\x04\x4c\xa8\x32\x98\xf1\xbe\x18\x76\x78\x7a\xdc\x3d\x27\x00\x28\xde\x1a\x6d\x64\xbc\x99\x0e\x95\x0b\xaa\x97\xe5\xb6\xa4\x69\x9a\x52\x7a\xb8\xb3\x77\x29\xbd\x32\x88\x1f\xa2\xb2\x97\xd0\x23\x31\xbe\x88\x33\x37\x5c\xff\xcf\x4d\xe2\xcc\xc1\x8a\xe3\x06\x5f\x02\x1e\x27\x31\xfd\x95\xa1\x6e\xb7\xea\x27\xdb\xf5\x22\x83\x78\xf1\xa6\x76\xc2\xec\x6e\xe9\x2f\x00\x00\xff\xff\x2c\x6f\xb1\xc2\xe8\x00\x00\x00")
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func complySoc2NarrativesProductsMdBytes() ([]byte, error) {
return bindataRead(
@ -417,12 +417,12 @@ func complySoc2NarrativesProductsMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 895, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
var _complySoc2NarrativesSecurityMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x84\x8f\xb1\x4e\xc3\x40\x0c\x86\xf7\x7b\x8a\x5f\x62\x4e\x45\x3b\xb4\x28\x1b\x8a\x90\x00\x41\x07\xd2\x85\xf1\xb8\x98\xc6\x34\x67\x23\x9f\xd3\x2a\x6f\x8f\x92\xa1\xea\xc6\xe4\x4f\xbf\xe5\xcf\xb6\xc4\x4c\x35\x5a\x4a\xa3\xb1\x4f\x78\xb4\xd4\xb3\x53\xf2\xd1\x08\xfb\x68\x16\x9d\xcf\x14\x62\x32\x95\x29\xd7\x68\x9f\xf6\xa1\x44\xe7\xf2\xcd\x54\xea\x00\x1c\xda\x66\x2e\x40\x85\xa6\xd9\xae\xb6\x37\xbc\xbb\xf2\x6e\xb5\xbe\xe1\x4d\xc8\xf1\x47\xed\x83\xce\x5c\x58\x65\xd1\x54\xe8\xa2\x53\x8d\xd7\x51\xb0\xc6\xe6\x7e\xfd\xb0\x0c\x24\xcd\x99\xc4\x6b\xbc\x08\x3b\xc7\x01\x9d\xa6\x71\x4e\x42\x55\x55\x21\xdc\xfd\x7b\x78\x78\x26\x23\x5c\x08\xb2\x44\x84\x4b\x3f\x41\x47\x83\xda\x11\xd7\x47\xe0\x3d\x21\xa9\xb8\xe9\x80\x13\x4d\x05\x03\x17\xa7\x0e\x2c\x4b\xeb\xf3\xfd\x0d\x5f\x83\xa6\xd3\xbc\xf2\x40\xf9\x77\x98\x55\x8d\x66\x96\x23\x5a\x55\x09\x7f\x01\x00\x00\xff\xff\x71\xb6\xff\x0e\x47\x01\x00\x00")
var _complySoc2NarrativesSecurityMd = 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func complySoc2NarrativesSecurityMdBytes() ([]byte, error) {
return bindataRead(
@ -437,7 +437,7 @@ func complySoc2NarrativesSecurityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 4047, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -457,7 +457,7 @@ func complySoc2NarrativesSystemMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -477,7 +477,7 @@ func complySoc2PoliciesReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -497,7 +497,7 @@ func complySoc2PoliciesAccessMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 2175, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 2175, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -517,7 +517,7 @@ func complySoc2PoliciesApplicationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -537,7 +537,7 @@ func complySoc2PoliciesAvailabilityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -557,7 +557,7 @@ func complySoc2PoliciesChangeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -577,7 +577,7 @@ func complySoc2PoliciesClassificationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -597,7 +597,7 @@ func complySoc2PoliciesConductMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -617,7 +617,7 @@ func complySoc2PoliciesConfidentialityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -637,7 +637,7 @@ func complySoc2PoliciesContinuityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -657,7 +657,7 @@ func complySoc2PoliciesCyberMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -677,7 +677,7 @@ func complySoc2PoliciesDatacenterMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -697,7 +697,7 @@ func complySoc2PoliciesDevelopmentMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -717,7 +717,7 @@ func complySoc2PoliciesDisasterMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -737,7 +737,7 @@ func complySoc2PoliciesEncryptionMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -757,7 +757,7 @@ func complySoc2PoliciesIncidentMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -777,7 +777,7 @@ func complySoc2PoliciesInformationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -797,7 +797,7 @@ func complySoc2PoliciesLogMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -817,7 +817,7 @@ func complySoc2PoliciesMediaMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -837,7 +837,7 @@ func complySoc2PoliciesOfficeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -857,7 +857,7 @@ func complySoc2PoliciesPasswordMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -877,7 +877,7 @@ func complySoc2PoliciesPolicyMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -897,7 +897,7 @@ func complySoc2PoliciesPrivacyMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -917,7 +917,7 @@ func complySoc2PoliciesProcessingMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -937,7 +937,7 @@ func complySoc2PoliciesRemoteMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -957,7 +957,7 @@ func complySoc2PoliciesRetentionMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -977,7 +977,7 @@ func complySoc2PoliciesRiskMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -997,7 +997,7 @@ func complySoc2PoliciesVendorMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1017,7 +1017,7 @@ func complySoc2PoliciesWorkstationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1037,7 +1037,7 @@ func complySoc2ProceduresReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1057,7 +1057,7 @@ func complySoc2ProceduresOffboardingMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1077,7 +1077,7 @@ func complySoc2ProceduresOnboardingMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1097,7 +1097,7 @@ func complySoc2ProceduresPatchMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1117,7 +1117,7 @@ func complySoc2ProceduresWorkstationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1137,7 +1137,7 @@ func complySoc2StandardsReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1157,7 +1157,7 @@ func complySoc2StandardsTsc2017Yml() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1177,7 +1177,7 @@ func complySoc2TemplatesDefaultLatex() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@ -1197,7 +1197,7 @@ func complySoc2TemplatesIndexAce() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1541743836, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}

View File

@ -17,6 +17,78 @@ majorRevisions:
# Control Environment Narrative
Here we narrate why our control environment satisfies the control keys listed in the YML block
The following provides a description of the control structure of {{.Name}}.
# Template Coming Soon
The intent of this description is to enumerate the logical, policy, and procedural controls that serve to monitor {{.Name}}'s application and data security. Changes uncovered by these procedures in the logical, policy, procedural, or customer environment are addressed by remediations specific to the noted change.
# Logical Controls
{{.Name}} employs several logical controls to protect confidential data and ensure normal operation of its core product.
- Mandatory data encryption at rest and in motion
- Multi-factor authentication for access to cloud infrastructure
- Activity and anomaly monitoring on production systems
- Vulnerability management program
# Policy Controls
{{.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
- Encryption Policy
- Office Security Policy
- Password Policy
- Policy Training Policy
- Vendor Policy
- Workstation Policy
# Procedural Controls
{{.Name}} has numerous scheduled procedures to monitor and tune the effectiveness of ongoing security controls, and a series of event-driven procedures to respond to security-related events.
TODO: Finalize these lists
## Scheduled Security and Audit Procedures
- Review Access [quarterly]
- Review Security Logs [weekly]
- Review Cyber Risk Assessment (enumerate possible compromise scenarios) [quarterly]
- Review Data Classification [quarterly]
- Backup Testing [quarterly]
- Disaster Recovery Testing [semi-annual]
- Review Devices & Workstations [quarterly]
- Review & Clear Low-Priority Alerts [weekly]
- Apply OS Patches [monthly]
- Verify Data Disposal per Retention Policy [quarterly]
- Conduct Security Training [annual]
- Review Security Monitoring and Alerting Configuration [quarterly]
- Penetration Test [annual]
- Whitebox Security Review [annual]
- SOC2 Audit [annual]
## Event-Driven Security and Audit Procedures
- Onboard Employee
- Offboard Employee
- Investigate Security Alert
- Investigate Security Incident
# Remediations
{{.Name}} uses the outcomes of the aforementioned controls and procedures to identify shortcomings in the existing control environment. Once identified, these shortcomes are remediated by improving existing controls and procedures, and creating new controls and procedures as needed.
# Communications
{{.Name}} communicates relevant information regarding the functioning of the above controls with internal and external parties on an as-needed basis and according to statutory requirements.
## Internal
{{.Name}} communicates control outcomes, anomalies, and remediations internally using the following channels:
- Slack
- Email
- Github ticketing
## External
{{.Name}} communicates relevant control-related information to external parties including shareholders, customers, contractors, regulators, and government entities as needed according to contractual and regulatory/statutory obligation.

View File

@ -9,4 +9,39 @@ majorRevisions:
Here we describe the key products marketed by our organization
# Template Coming Soon
# Products
## Product 1
Overview of product 1
### Architecture
Brief architectural discussion of product 1
### Security Considerations
Specific security considerations for product 1. Refer to policies, procedures here.
# References
## Narratives
List relevant narratives, probably including
Organizational Narrative
Security Narrative
System Narrative
## Policies
List relevant policies, probably including
Application Security Policy
Datacenter Policy
Log Management Policy
Password Policy
Security Incident Response Policy
Risk Assessment Policy
## Procedures
List relevant procedures, probably including access review, patching, alert monitoring, log review, pen testing

View File

@ -15,4 +15,99 @@ majorRevisions:
Here we narrate why our org satisfies the control keys listed in the YML block
# Template Coming Soon
# {{.Name}} Product Architecture
Describe product architecture here, emphasizing security implications
# {{.Name}} Infrastructure
## Product Infrastructure
Describe product infrastructure, emphasizing security measures
### Authorized Personnel
- **AWS root account** access is granted only to the CTO and CEO
- **AWS IAM** access is granted to to a limited group of **Operators**
- **{{.Name}} SSH** access is granted to a limited group of **Operators**
- **{{.Name}} DB** access is granted to a limited group of **Data Operators**
## IT Infrastructure
{{.Name}} uses the following cloud services for its internal infrastructure:
- List cloud services
Access to these cloud services is limited according to the role of the {{.Name}} employee and is reviewed quarterly as well as via regular onboarding/offboarding tasks for new and departing employees.
# {{.Name}} Workstations
{{.Name}} workstations are hardened against logical and physical attack by the following measures:
- operating system must be within one generation of current
- full-disk encryption
- onboard antivirus/antimalware software
- OS and AV automatically updated
Workstation compliance with these measures is evaluated on a quarterly basis.
## Remote Access
Many {{.Name}} employees work remotely on a regular basis and connect to production and internal IT systems via the same methods as those employees connecting from the {{.Name}} physical office, i.e., direct encrypted access to cloud services. It is the employee's responsibility to ensure that only authorized personnel use {{.Name}} resources and access {{.Name}} systems.
# Access Review
Access to {{.Name}} infrastructure, both internal and product, is reviewed quarterly and inactive users are removed. Any anomalies are reported to the security team for further investigation. When employees start or depart, an onboarding/offboarding procedure is followed to provision or deprovision appropriate account access.
# Penetration Testing
{{.Name}} commissions an external penetration test on an annual basis. All findings are immediately reviewed and addressed to the satisfaction of the CTO/CEO.
# {{.Name}} Physical Security
{{.Name}} has one physical location, in San Francisco, CA. Key issuance is tracked by the Office Physical Security Policy Ledger. Office keys are additionally held by the lessor, property management, and custodial staff. These keys are not tracked by the Office Physical Security Policy Ledger. {{.Name}} managers regularly review physical access privileges.
{{.Name}} infrastructure is located within AWS. {{.Name}} does not have physical access to AWS infrastructure.
# Risk Assessment
{{.Name}} updates its Cyber Risk Assessment on an annual basis in order to keep pace with the evolving threat landscape. The following is an inventory of adversarial and non-adversarial threats assessed to be of importance to {{.Name}}.
## Adversarial Threats
The following represents the inventory of adversarial threats:
|Threat|Source|Vector|Target|Likelihood|Severity|
|----------------------------+--------------+------------+-----------------+----------+------|
| | | | | | |
## Non-Adversarial Threats
The following represents the inventory of non-adversarial threats:
|Threat|Vector|Target|Likelihood|Severity|
|----------------------------+--------------+-------------+----------+------|
| | | | | |
# References
## Narratives
Products and Services Narrative
System Architecture Narrative
## Policies
Encryption Policy
Log Management Policy
Office Security Policy
Remote Access Policy
Security Incident Response Policy
Workstation Policy
## Procedures
Apply OS Patches
Review & Clear Low-Priority Alerts
Review Access
Review Devices & Workstations