From e04e5d7d892ae5b68a74ad582c33a5e2eaf5fc07 Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 18:27:21 -0700 Subject: [PATCH 1/9] switch cron to 6-figure expressions. introduce hashes by tab. --- example/templates/index.ace | 19 +++++++++++++++++-- internal/render/html.go | 2 +- internal/ticket/scheduler.go | 2 ++ themes/comply-blank/templates/index.ace | 2 +- 4 files changed, 21 insertions(+), 4 deletions(-) diff --git a/example/templates/index.ace b/example/templates/index.ace index 0ee01b6..c0dd9fe 100644 --- a/example/templates/index.ace +++ b/example/templates/index.ace @@ -13,11 +13,24 @@ html lang=en = javascript document.addEventListener("DOMContentLoaded", function(event) { document.querySelectorAll('.cron').forEach(function(el) { - el.innerHTML = prettyCron.toString(el.innerHTML) + el.innerHTML = prettyCron.toString((""+el.innerHTML).trim(),true) // 6-field expressions }) + if (window.location.hash != "") { + var hashComponents = window.location.hash.split('#') + if (hashComponents.length>1) { + var destination = hashComponents[1] + if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { + show(destination) + } + } + } }) function show(name) { + if(history.replaceState) { + history.replaceState(null, null, '#'+name); + } + var items = document.getElementsByClassName('top-nav') for (var i=0; i ws.onclose = function(e) { // reload! if (connected) { - window.location=window.location + window.location.reload(true) } } })() diff --git a/internal/ticket/scheduler.go b/internal/ticket/scheduler.go index f1d81cc..6103024 100644 --- a/internal/ticket/scheduler.go +++ b/internal/ticket/scheduler.go @@ -98,6 +98,8 @@ func TriggerScheduled() error { } func trigger(procedure *model.Procedure) { + fmt.Printf("triggering procedure %s (cron expression: %s)\n", procedure.Name, procedure.Cron) + // TODO: don't hardcode GH tp := model.GetPlugin(model.GitHub) tp.Create(&model.Ticket{ diff --git a/themes/comply-blank/templates/index.ace b/themes/comply-blank/templates/index.ace index 0ee01b6..cc5fdf3 100644 --- a/themes/comply-blank/templates/index.ace +++ b/themes/comply-blank/templates/index.ace @@ -13,7 +13,7 @@ html lang=en = javascript document.addEventListener("DOMContentLoaded", function(event) { document.querySelectorAll('.cron').forEach(function(el) { - el.innerHTML = prettyCron.toString(el.innerHTML) + el.innerHTML = prettyCron.toString(el.innerHTML,true) // 6-field expressions }) }) From 8070ea37bc52f577b596e05cfb69b5ff66292363 Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 18:28:39 -0700 Subject: [PATCH 2/9] automated asset refresh (via Makefile) --- internal/theme/themes_bindata.go | 128 +++++++++--------- themes/comply-blank/templates/index.ace | 19 ++- .../comply-soc2/narratives/organizational.md | 1 - themes/comply-soc2/policies/change.md | 42 +++++- themes/comply-soc2/policies/conduct.md | 87 +++++++++++- .../comply-soc2/policies/confidentiality.md | 90 +++++++++++- themes/comply-soc2/policies/continuity.md | 87 +++++++++++- themes/comply-soc2/policies/datacenter.md | 50 ++++++- themes/comply-soc2/policies/incident.md | 100 +++++++++++++- themes/comply-soc2/policies/information.md | 84 +++++++++++- themes/comply-soc2/policies/log.md | 58 +++++++- themes/comply-soc2/policies/office.md | 90 +++++++++++- themes/comply-soc2/policies/password.md | 30 +++- themes/comply-soc2/policies/policy.md | 21 ++- themes/comply-soc2/policies/workstation.md | 42 +++++- themes/comply-soc2/templates/index.ace | 19 ++- 16 files changed, 867 insertions(+), 81 deletions(-) diff --git a/internal/theme/themes_bindata.go b/internal/theme/themes_bindata.go index 802d30b..4ac735d 100644 --- a/internal/theme/themes_bindata.go +++ b/internal/theme/themes_bindata.go @@ -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(1526514719, 0)} + info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -277,12 +277,12 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complyBlankTemplatesIndexAce = 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+var _complyBlankTemplatesIndexAce = 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func complyBlankTemplatesIndexAceBytes() ([]byte, error) { return bindataRead( @@ -297,7 +297,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7141, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7696, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -357,7 +357,7 @@ func complySoc2NarrativesReadmeMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -377,12 +377,12 @@ func complySoc2NarrativesControlMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2NarrativesOrganizationalMd = 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+var _complySoc2NarrativesOrganizationalMd = 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func complySoc2NarrativesOrganizationalMdBytes() ([]byte, error) { return bindataRead( @@ -397,7 +397,7 @@ func complySoc2NarrativesOrganizationalMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2390, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -417,7 +417,7 @@ func complySoc2NarrativesProductsMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 200, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 200, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 162, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 162, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -537,12 +537,12 @@ func complySoc2PoliciesAvailabilityMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 164, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 164, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesChangeMd = 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func complySoc2PoliciesChangeMdBytes() ([]byte, error) { return bindataRead( @@ -557,7 +557,7 @@ func complySoc2PoliciesChangeMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 155, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -577,12 +577,12 @@ func complySoc2PoliciesClassificationMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 161, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 161, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesConductMd = 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func complySoc2PoliciesConductMdBytes() ([]byte, error) { return bindataRead( @@ -597,12 +597,12 @@ func complySoc2PoliciesConductMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 158, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesConfidentialityMd = 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func complySoc2PoliciesConfidentialityMdBytes() ([]byte, error) { return bindataRead( @@ -617,12 +617,12 @@ func complySoc2PoliciesConfidentialityMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 166, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesContinuityMd = 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func complySoc2PoliciesContinuityMdBytes() ([]byte, error) { return bindataRead( @@ -637,7 +637,7 @@ func complySoc2PoliciesContinuityMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 161, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -657,12 +657,12 @@ func complySoc2PoliciesCyberMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 163, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 163, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesDatacenterMd = 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func complySoc2PoliciesDatacenterMdBytes() ([]byte, error) { return bindataRead( @@ -677,7 +677,7 @@ func complySoc2PoliciesDatacenterMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 151, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 174, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 174, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 169, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 169, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -737,12 +737,12 @@ func complySoc2PoliciesEncryptionMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 151, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 151, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesIncidentMd = 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func complySoc2PoliciesIncidentMdBytes() ([]byte, error) { return bindataRead( @@ -757,12 +757,12 @@ func complySoc2PoliciesIncidentMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 193, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesInformationMd = 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func complySoc2PoliciesInformationMdBytes() ([]byte, error) { return bindataRead( @@ -777,12 +777,12 @@ func complySoc2PoliciesInformationMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 162, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesLogMd = 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func complySoc2PoliciesLogMdBytes() ([]byte, error) { return bindataRead( @@ -797,7 +797,7 @@ func complySoc2PoliciesLogMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 156, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -817,12 +817,12 @@ func complySoc2PoliciesMediaMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 175, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 175, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesOfficeMd = 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func complySoc2PoliciesOfficeMdBytes() ([]byte, error) { return bindataRead( @@ -837,12 +837,12 @@ func complySoc2PoliciesOfficeMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 157, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesPasswordMd = 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func complySoc2PoliciesPasswordMdBytes() ([]byte, error) { return bindataRead( @@ -857,12 +857,12 @@ func complySoc2PoliciesPasswordMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 150, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesPolicyMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x2c\x8e\xc1\x0a\xc2\x30\x10\x44\xef\xfb\x15\x03\x9e\x23\xd6\x93\xcd\x35\x27\x3d\x15\xdb\x1f\x58\xd2\x28\x2b\xcd\x2e\x34\xa9\xd0\xbf\x97\x14\x4f\xc3\x0c\xf3\xe0\x29\xe7\xe4\x31\xd8\x22\x71\xc7\xb4\xb2\xa8\xe8\xfb\xdf\x89\xe3\x6a\xba\x67\x8f\x61\x1a\xa8\x70\x95\xf2\x92\x54\x3c\x01\xd3\x18\x5a\x00\x0e\x21\xf4\xe7\x9e\x32\x7f\x6c\x7d\xa6\xaf\x14\x31\x3d\x2e\x0e\x33\xd7\xe4\xf1\xd8\x14\x1d\xae\x97\xee\x76\x00\xd1\x72\x4e\x5a\x3d\xee\x2a\x55\x78\xc1\x6c\x71\x6b\x0b\x39\xe7\x88\x4e\x08\x96\x9b\xc2\x68\xa6\xbf\x00\x00\x00\xff\xff\xf6\x52\xec\x21\x9d\x00\x00\x00") +var _complySoc2PoliciesPolicyMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x6c\x93\xc1\x6e\xdb\x30\x10\x44\xef\xfa\x8a\x01\x72\x8d\xdd\xa6\xa7\xc6\x37\xc3\x28\xd0\x14\x69\x6b\x34\xee\x07\xd0\xe2\x48\xda\x96\xe2\xaa\x4b\xca\x86\xff\xbe\x20\x1d\x38\x09\x9c\x8b\x0d\x2e\xb9\x6f\x67\x06\xab\xe8\x46\xae\xb0\xd5\x20\xed\x09\x3b\x73\x12\x25\xf6\xcf\xe7\xc6\xb5\xa6\xf1\x34\xae\xb0\xdd\x6d\x9b\xe4\xb2\xa4\x4e\x98\x56\x0d\xb0\x7b\xda\x94\x3f\x60\x81\xcd\xe6\x7e\x79\xdf\x8c\xee\x8f\xda\x2f\x1e\x24\x89\xc6\xfa\x64\x01\xef\x32\x57\xf8\x36\x47\xdc\xe1\xd3\xc7\xbb\xcf\xb5\xa1\xd5\x71\x64\xcc\x2b\x3c\x44\xc9\xe2\x02\xbc\xb6\x73\xa9\x34\x8b\xc5\xa2\xb9\xc1\x76\xb6\x49\x13\xe1\xa2\xc7\x53\xab\x13\x9b\xc6\x2d\xb1\x1b\x24\x61\x3a\xab\x74\xde\x1b\x53\xe2\xa5\x40\x3f\xb7\x2e\x8b\x46\x18\xff\xcd\x62\x2c\xb8\x84\x4e\x0d\x1c\xa7\xa0\x27\x32\x55\x5e\xab\x31\x9b\x6b\xb3\x5a\x5a\xe2\x9a\x3b\x4d\x41\x98\x90\x15\x2e\x04\x74\x73\x08\x8b\x2c\x23\x5f\x20\xb7\x98\x9c\xe5\xab\xe2\x15\x7a\xed\x07\x1a\x63\xcb\xca\x4a\x49\xfa\x48\x7f\x1e\x53\x06\x48\xc2\x5e\xa2\x2f\x41\xcf\xd1\xd3\x90\x07\x8a\xe1\x4b\x25\x16\xed\xf8\xd9\x75\x34\x3c\x32\x67\x5a\xc1\x7f\x50\xc3\x43\xf4\x9c\x18\x7d\xb9\xdf\x5c\xa6\x61\xdd\x1b\xab\xe1\xe2\xe8\x06\xeb\x62\xa2\x75\x7b\x09\x92\x4f\xd5\xe2\xef\x49\x23\x06\x31\x42\x3b\x38\x44\x1e\x2f\xda\xa1\xf6\x4a\xf8\x6d\xd1\x81\xaf\x62\x45\xd8\x77\x17\x5d\x4f\xc3\x51\x42\x80\x67\xa6\x8d\x12\x89\xe3\x20\xed\x80\x34\xef\x13\x73\x2a\xc0\x8b\xa9\xfa\xb0\x44\x78\x2a\xa6\xf3\xe0\x32\x8a\xc7\x83\xf8\xd9\x85\x12\x34\x5f\x9d\xcf\xaf\x07\x77\x20\x3a\x39\x10\x47\xb5\xbf\x65\xaa\x77\xa7\x9a\xbf\xd1\xf9\xaa\xe6\x2a\xbc\x33\xa9\xd3\x10\xf4\x58\x3a\x2a\x68\x4f\x04\xed\x7b\x7a\x48\xac\x6d\xef\xef\x33\x1e\xe9\x7b\xda\x79\x71\xeb\x8f\x2c\xb1\xae\x13\x6a\xea\x65\x5f\xdf\xdc\x6d\x74\x9c\x02\xeb\x66\x5d\xdd\x3d\x7f\x22\xd7\x28\xf2\xbd\xa2\xbd\x29\xfe\xd0\xcc\xd4\xfc\x0f\x00\x00\xff\xff\xc1\x46\x0a\x9e\x7c\x03\x00\x00") func complySoc2PoliciesPolicyMdBytes() ([]byte, error) { return bindataRead( @@ -877,7 +877,7 @@ func complySoc2PoliciesPolicyMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 157, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 180, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 180, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 178, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 178, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 158, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 158, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -997,12 +997,12 @@ func complySoc2PoliciesVendorMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 159, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 159, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2PoliciesWorkstationMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x1c\x8b\xc1\xca\xc2\x30\x10\x06\xef\xfb\x14\x1f\xfc\xe7\xfc\x58\x0f\x52\x72\xcd\x49\x4f\xc5\x0a\x3d\x2f\x69\x94\xd5\x66\x17\x92\x54\xe8\xdb\x4b\x7b\x1a\x18\x66\x94\x73\xf2\x98\xac\x7c\x6a\xe3\x26\xa6\x18\x6c\x91\xb8\x11\xc7\x62\xba\x65\x8f\x69\xa0\xca\x4d\xea\x53\x52\xf5\x04\x3c\xc6\xb0\x03\x70\x08\xe1\xf2\xdf\x53\xe6\xb7\x95\x7b\xfa\x4a\x15\xd3\x23\x71\x98\xb9\x25\x8f\xdb\xaa\xe8\x70\x3e\x75\xfd\x31\x44\xcb\x39\x69\xf3\xb8\xaa\x34\xe1\x05\xb3\xc5\x75\x37\xe4\x9c\x23\xfa\x43\xb0\x2c\xfa\xc2\x68\xa6\xbf\x00\x00\x00\xff\xff\x16\x51\x77\xc3\x98\x00\x00\x00") +var _complySoc2PoliciesWorkstationMd = 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func complySoc2PoliciesWorkstationMdBytes() ([]byte, error) { return bindataRead( @@ -1017,7 +1017,7 @@ func complySoc2PoliciesWorkstationMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 152, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 55, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 55, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 57, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 57, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 75, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 75, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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: 92, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1526606918, 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(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -1177,12 +1177,12 @@ func complySoc2TemplatesDefaultLatex() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2TemplatesIndexAce = 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+var _complySoc2TemplatesIndexAce = 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func complySoc2TemplatesIndexAceBytes() ([]byte, error) { return bindataRead( @@ -1197,7 +1197,7 @@ func complySoc2TemplatesIndexAce() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7141, mode: os.FileMode(420), modTime: time.Unix(1526514719, 0)} + info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7696, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} a := &asset{bytes: bytes, info: info} return a, nil } diff --git a/themes/comply-blank/templates/index.ace b/themes/comply-blank/templates/index.ace index cc5fdf3..c0dd9fe 100644 --- a/themes/comply-blank/templates/index.ace +++ b/themes/comply-blank/templates/index.ace @@ -13,11 +13,24 @@ html lang=en = javascript document.addEventListener("DOMContentLoaded", function(event) { document.querySelectorAll('.cron').forEach(function(el) { - el.innerHTML = prettyCron.toString(el.innerHTML,true) // 6-field expressions + el.innerHTML = prettyCron.toString((""+el.innerHTML).trim(),true) // 6-field expressions }) + if (window.location.hash != "") { + var hashComponents = window.location.hash.split('#') + if (hashComponents.length>1) { + var destination = hashComponents[1] + if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { + show(destination) + } + } + } }) function show(name) { + if(history.replaceState) { + history.replaceState(null, null, '#'+name); + } + var items = document.getElementsByClassName('top-nav') for (var i=0; i with details of the incident. + +a. Users must be trained on the procedures for reporting information security incidents or discovered vulnerabilities, and their responsibilities to report such incidents. Failure to report information security incidents shall be considered to be a security violation and will be reported to the Human Resources (HR) Manager for disciplinary action. + +a. Information and artifacts associated with security incidents (including but not limited to files, logs, and screen captures) must be preserved in the event that they need to be used as evidence of a crime. + +a. All information security incidents must be responded to through the incident management procedures defined below. + +a. In order to appropriately plan and prepare for incidents, the organization must review incident response procedures at least once per year for currency, and update as required. + +a. The incident response procedure must be tested on at least twice per year + +a. The incident response logs must be reviewed once per month to assess response effectiveness. + +# Procedure For Establishing Incident Response System + +a. Define on-call schedule and assign an Information Security Manager (ISM) responsible for managing incident response procedure during each availability window. + +a. Define notification channel to alert the on-call ISM of a potential security incident. Establish company resource that includes up to date contact information for on-call ISM. + +a. Assign management sponsors from the Engineering, Legal, HR, Marketing, and C-Suite teams. + +a. Distribute Procedure For Execute Incident Response to all staff and ensure up-to-date versions are accessible in a dedicated company resource. + +a. Require all staff to complete training for Procedure For Executing Incident Response at least twice per year. + +# Procedure For Executing Incident Response + +a. When an information security incident is identified or detected, users must notify their immediate manager within 24 hours. The manager must immediately notify the ISM on call for proper response. The following information must be included as part of the notification: + + i. Description of the incident + + i. Date, time, and location of the incident + + i. Person who discovered the incident + + i. How the incident was discovered + + i. Known evidence of the incident + + i. Affected system(s) + +a. Within 48 hours of the incident being reported, the ISM shall conduct a preliminary investigation and risk assessment to review and confirm the details of the incident. If the incident is confirmed, the ISM must assess the impact to the organization and assign a severity level, which will determine the level of remediation effort required: + + i. High: the incident is potentially catastrophic to the organization and/or disrupts the organization’s day-to-day operations; a violation of legal, regulatory or contractual requirements is likely. + + i. Medium: the incident will cause harm to one or more business units within the organization and/or will cause delays to a business unit’s activities. + + i. Low: the incident is a clear violation of organizational security policy, but will not substantively impact the business. + + +a. The ISM, in consultation with management sponsors, shall determine appropriate incident response activities in order to contain and resolve incidents. + +a. The ISM must take all necessary steps to preserve forensic evidence (e.g. log information, files, images) for further investigation to determine if any malicious activity has taken place. All such information must be preserved and provided to law enforcement if the incident is determined to be malicious. + +a. If the incident is deemed as High or Medium, the ISM must work with the VP Brand/Creative, General Counsel, and HR Manager to create and execute a communications plan that communicates the incident to users, the public, and others affected. + +a. The ISM must take all necessary steps to resolve the incident and recover information systems, data, and connectivity. All technical steps taken during an incident must be documented in the organization’s incident log, and must contain the following: + + i. Description of the incident + + i. Incident severity level + + i. Root cause (e.g. source address, website malware, vulnerability) + + i. Evidence + + i. Mitigations applied (e.g. patch, re-image) + + i. Status (open, closed, archived) + + i. Disclosures (parties to which the details of this incident were disclosed to, such as customers, vendors, law enforcement, etc.) + +a. After an incident has been resolved, the ISM must conduct a post mortem that includes root cause analysis and documentation any lessons learned. + +a. Depending on the severity of the incident, the Chief Executive Officer (CEO) may elect to contact external authorities, including but not limited to law enforcement, private investigation firms, and government organizations as part of the response to the incident. + +a. The ISM must notify all users of the incident, conduct additional training if necessary, and present any lessons learned to prevent future occurrences. Where necessary, the HR Manager must take disciplinary action if a user’s activity is deemed as malicious. diff --git a/themes/comply-soc2/policies/information.md b/themes/comply-soc2/policies/information.md index 98f0120..0420dcb 100644 --- a/themes/comply-soc2/policies/information.md +++ b/themes/comply-soc2/policies/information.md @@ -8,4 +8,86 @@ majorRevisions: comment: Initial document --- -# Coming Soon \ No newline at end of file +# Purpose and Scope + +a. This information security policy defines the purpose, principles, objectives and basic rules for information security management. + +a. This document also defines procedures to implement high level information security protections within the organization, including definitions, procedures, responsibilities and performance measures (metrics and reporting mechanisms). + +a. This policy applies to all users of information systems within the organization. This typically includes employees and contractors, as well as any external parties that come into contact with systems and information controlled by the organization (hereinafter referred to as “users”). This policy must be made readily available to all users. + +# Background + +a. This policy defines the high level objectives and implementation instructions for the organization’s information security program. It includes the organization’s information security objectives and requirements; such objectives and requirements are to be referenced when setting detailed information security policy for other areas of the organization. This policy also defines management roles and responsibilities for the organization’s Information Security Management System (ISMS). Finally, this policy references all security controls implemented within the organization. + +a. Within this document, the following definitions apply: + + i. *Confidentiality*: a characteristic of information or information systems in which such information or systems are only available to authorized entities. + + i. *Integrity*: a characteristic of information or information systems in which such information or systems may only be changed by authorized entities, and in an approved manner. + + i. *Availability*: a characteristic of information or information systems in which such information or systems can be accessed by authorized entities whenever needed. + + i. *Information Security*: the act of preserving the confidentiality, integrity, and, availability of information and information systems. + + i. *Information Security Management System (ISMS)*: the overall management process that includes the planning, implementation, maintenance, review, and, improvement of information security. + +# References + +a. Encryption Policy + +a. Data Center Security Policy + +a. Disaster Recovery Policy + +a. Password Policy + +a. Remote Access Policy + +a. Removable Media/Cloud Storage/BYOD Policy + +a. Risk Assessment Policy + +a. Security Incident Response Policy + +a. Software Development Lifecycle Policy + +a. System Availability Policy + +a. Workstation Security Policy + +# Policy + +a. *Managing Information Security* + + i. The organization’s main objectives for information security include the following: + + 1. [list the reasons/objectives for maintaining information security at the organization. Examples include a better market image, reduced risk of data breaches and compromises, and compliance with legal, regulatory, and contractual requirements.] + + i. The organization’s objectives for information security are in line with the organization’s business objectives, strategy, and plans. + + i. Objectives for individual security controls or groups of controls are proposed by the company management team, including but not limited to [list key roles inside the organization that will participate in information security matters], and others as appointed by the CEO; these security controls are approved by the CEO in accordance with the Risk Assessment Policy (Reference (a)). + + i. All objectives must be reviewed at least once per year. + + i. The company will measure the fulfillment of all objectives. The measurement will be performed at least once per year. The results must be analyzed, evaluated, and reported to the management team. + +a. *Information Security Requirements* + + i. This policy and the entire information security program must be compliant with legal and regulatory requirements as well as with contractual obligations relevant to the organization. + + i. All employees, contractors, and other individuals subject to the organization’s information security policy must read and acknowledge all information security policies. + + i. The process of selecting information security controls and safeguards for the organization is defined in Reference (a). + + i. The organization prescribes guidelines for remote workers as part of the Remote Access Policy (reference (b)). + + i. To counter the risk of unauthorized access, the organization maintains a Data Center Security Policy (reference (c)). + + i. Security requirements for the software development life cycle, including system development, acquisition and maintenance are defined in the Software Development Lifecycle Policy (reference (d)). + + i. Security requirements for handling information security incidents are defined in the Security Incident Response Policy (reference (e)). + + i. Disaster recovery and business continuity management policy is defined in the Disaster Recovery Policy (reference (f)). + + i. Requirements for information system availability and redundancy are defined in the System Availability Policy (reference (g)). diff --git a/themes/comply-soc2/policies/log.md b/themes/comply-soc2/policies/log.md index 409024f..16522b8 100644 --- a/themes/comply-soc2/policies/log.md +++ b/themes/comply-soc2/policies/log.md @@ -8,4 +8,60 @@ majorRevisions: comment: Initial document --- -# Coming Soon \ No newline at end of file +# Purpose and Scope + +a. This log management and review policy defines specific requirements for information systems to generate, store, process, and aggregate appropriate audit logs across the organization’s entire environment in order to provide key information and detect indicators of potential compromise. + +a. This policy applies to all information systems within the organization’s production network. + +a. This policy applies to all employees, contractors, and partners of the organization that administer or provide maintenance on the organization’s production systems. Throughout this policy, these individuals are referred to as system administrators. + +# Background + +a. In order to measure an information system’s level of security through confidentiality, integrity, and availability, the system must collect audit data that provides key insights into system performance and activities. This audit data is collected in the form of system logs. Logging from critical systems, applications, and services provides information that can serve as a starting point for metrics and incident investigations. This policy provides specific requirements and instructions for how to manage such logs. + +# Policy + +a. All production systems within the organization shall record and retain audit-logging information that includes the following information: + + i. Activities performed on the system. + + i. The user or entity (i.e. system account) that performed the activity, including the system that the activity was performed from. + + i. The file, application, or other object that the activity was performed on. + + i. The time that the activity occurred. + + i. The tool that the activity was performed with. + + i. The outcome (e.g., success or failure) of the activity. + +a. Specific activities to be logged must include, at a minimum: + + i. Information (including authentication information such as usernames or passwords) is created, read, updated, or deleted. + + i. Accepted or initiated network connections. + + i. User authentication and authorization to systems and networks. + + i. Granting, modification, or revocation of access rights, including adding a new user or group; changing user privileges, file permissions, database object permissions, firewall rules, and passwords. + + i. System, network, or services configuration changes, including software installation, patches, updates, or other installed software changes. + + i. Startup, shutdown, or restart of an application. + + i. Application process abort, failure, or abnormal end, especially due to resource exhaustion or reaching a resource limit or threshold (such as CPU, memory, network connections, network bandwidth, disk space, or other resources), the failure of network services such as DHCP or DNS, or hardware fault. + + i. Detection of suspicious and/or malicious activity from a security system such as an Intrusion Detection or Prevention System (IDS/IPS), anti-virus system, or anti-spyware system. + +a. Unless technically impractical or infeasible, all logs must be aggregated in a central system so that activities across different systems can be correlated, analyzed, and tracked for similarities, trends, and cascading effects. Log aggregation systems must have automatic and timely log ingest, event and anomaly tagging and alerting, and ability for manual review. + +a. Logs must be manually reviewed on a regular basis: + + i. The activities of users, administrators and system operators must be reviewed on at least a monthly basis. + + ii. Logs related to PII must be reviewed on at least a monthly basis in order to identify unusual behavior. + +a. When using an outsourced cloud environment, logs must be kept on cloud environment access and use, resource allocation and utilization, and changes to PII. Logs must be kept for all administrators and operators performing activities in cloud environments. + +a. All information systems within the organization must synchronize their clocks by implementing Network Time Protocol (NTP) or a similar capability. All information systems must synchronize with the same primary time source. diff --git a/themes/comply-soc2/policies/office.md b/themes/comply-soc2/policies/office.md index 794c0b5..a09a1ef 100644 --- a/themes/comply-soc2/policies/office.md +++ b/themes/comply-soc2/policies/office.md @@ -8,4 +8,92 @@ majorRevisions: comment: Initial document --- -# Coming Soon \ No newline at end of file +# Purpose and Scope + +a. This policy establishes the rules governing controls, monitoring, and removal of physical access to company’s facilities. + +a. This policy applies to all staff, contractors, or third parties who require access to any physical location owned, operated, or otherwise occupied by the company. A separate policy exists for governing access to the company data center. + +# Policy + +a. *Management responsibilities* + + i. Management shall ensure: + + 1. appropriate entry controls are in place for secure areas + + 1. security personnel, identification badges, or electronic key cards should be used to validate employee access to facilities + + 1. confirm visitor & guest access procedure has been followed by host staff + + 1. management periodically reviews list of individuals with physical access to facilities + + 1. card access records and visitor logs are kept for a minimum of 90 days and are periodically reviewed for unusual activity + +a. *Key access & card systems* + + i. The following policies are applied to all facility access cards/keys: + + 1. Access cards/keys shall not be shared or loaned to others + + 1. Access cards/keys shall not have identifying information other than a return mail address + + 1. Access cards/keys shall be returned to Human Resources when they are no longer needed + + 1. Lost or stolen access cards/keys shall be reported immediately + + 1. If an employee changes to a role that no longer requires physical access or leaves the company, their access cards/keys will be suspended + + 1. Human Resources will regularly review physical security privileges and review access logs + +\pagebreak + +a. *Staff & contractor access procedure* + + i. Access to physical locations is granted to employees and contractors based on individual job function and will be granted by Human Resources. + + i. Any individual granted access to physical spaces will be issued a physical key or access key card. Key and card issuance is tracked by Human Resources and will be periodically reviewed. + + i. In the case of termination, Human Resources should ensure immediate revocation of access +(i.e. collection of keys, access cards, and any other asset used to enter facilities) through the offboarding procedure. + +a. *Visitor & guest access procedure* + + i. The following policies are applied to identification & authorization of visitors and guests: + + 1. All visitors must request and receive written onsite authorization from a staff member. + + 1. Visitor access shall be tracked with a sign in/out log. The log shall contain:visitor’s name, firm represented, purpose of visit, and onsite personnel authorizing access + + 1. The log shall be retained for a minimum of 90 days + + 1. Visitors shall be given a badge or other identification that visibly distinguishes visitors from onsite personnel + + 1. Visitor badges shall be surrendered before leaving the facility + +a. *Audit controls & management* + + i. Documented procedures and evidence of practice should be in place for this policy. Acceptable controls and procedures include: + + 1. visitor logs + + 1. access control procedures + + 1. operational key-card access systems + + 1. video surveillance systems (with retrievable data) + + 1. ledgers if issuing physical keys + +a. *Enforcement* + + i. Employees, contractors, or third parties found in violation of this policy (whether intentional or accidental) may be subject to disciplinary action, including: + + 1. reprimand + + 1. loss of access to premises + + 1. termination + + + diff --git a/themes/comply-soc2/policies/password.md b/themes/comply-soc2/policies/password.md index bbeeb7b..4305d24 100644 --- a/themes/comply-soc2/policies/password.md +++ b/themes/comply-soc2/policies/password.md @@ -8,4 +8,32 @@ majorRevisions: comment: Initial document --- -# Coming Soon \ No newline at end of file +# Purpose and Scope + +a. The Password Policy describes the procedure to select and securely manage passwords. + +a. This policy applies to all employees, contractors, and any other personnel who have an account on any system that resides at any company facility or has access to the company network. + +# Policy + +a. *Rotation requirements* + + i. All system-level passwords should be rotated on at least a quarterly basis. All user-level passwords should be rotated at least every six months. + + i. If a credential is suspected of being compromised, the password in question should be rotated immediately and the Engineering/Security team should be notified. + +a. Password protection + + i. All passwords are treated as confidential information and should not be shared with anyone. If you receive a request to share a password, deny the request and contact the system owner for assistance in provisioning an individual user account. + + i. Do not write down passwords, store them in emails, electronic notes, or mobile devices, or share them over the phone. If you must store passwords electronically, do so with a password manager that has been approved by IT. If you truly must share a password, do so through a designated password manager or grant access to an application through a single sign on provider. + + i. Do not use the “Remember Password” feature of applications and web browsers. + + i. If you suspect a password has been compromised, rotate the password immediately and notify engineering/security. + +a. Enforcement + + i. An employee or contractor found to have violated this policy may be subject to disciplinary action. + + diff --git a/themes/comply-soc2/policies/policy.md b/themes/comply-soc2/policies/policy.md index 053b36a..89bb54c 100644 --- a/themes/comply-soc2/policies/policy.md +++ b/themes/comply-soc2/policies/policy.md @@ -7,5 +7,24 @@ majorRevisions: - date: Jun 1 2018 comment: Initial document --- +# Purpose and Scope -# Coming Soon \ No newline at end of file +a. This policy addresses policy education requirements for employees and contractors. + +a. This policy applies to all full-time employees, part-time employees, and contractors. Adherence to assigned policies is binding under their Employment Offer Letter and/or Independent Contractor Agreement. + +# Applicability + +a. Upon hire of a new employee or contractor, the Hiring Manager will determine which subsets of policies will apply to that individual. The individual will have five working days to read the assigned policies. The following will be logged in the Policy Training Policy Ledger: + + i. Assignment date + + i. Completion date + + i. Policy + + i. Assignee + + i. Assigner + + i. Notes diff --git a/themes/comply-soc2/policies/workstation.md b/themes/comply-soc2/policies/workstation.md index 26f283f..ef243fa 100644 --- a/themes/comply-soc2/policies/workstation.md +++ b/themes/comply-soc2/policies/workstation.md @@ -8,4 +8,44 @@ majorRevisions: comment: Initial document --- -# Coming Soon \ No newline at end of file +# Purpose and Scope + +a. This policy defines best practices to reduce the risk of data loss/exposure through workstations. + +a. This policy applies to all employees and contractors. Workstation is defined as the collection of all company-owned and personal devices containing company data. + +# Policy + +a. Workstation devices must meet the following criteria: + + i. Operating system must be no more than one generation older than current + + i. Device must be encrypted at rest + + i. Device must be locked when not in use or when employee leaves the workstation + + i. Workstations must be used for authorized business purposes only + + i. Loss or destruction of devices should be reported immediately + + i. Laptops and desktop devices should run the latest version of antivirus software that has been approved by IT + +a. *Desktop & laptop devices* + + i. Employees will be issued a desktop, laptop, or both by the company, based on their job duties. Contractors will provide their own laptops. + + i. Desktops and laptops must operate on macOS or Windows. + +a. *Mobile devices* + + i. Mobile devices must be operated as defined in the Removable Media Policy, Cloud Storage, and Bring Your Own Device Policy. + + i. Mobile devices must operate on iOS or Android. + + i. Company data may only be accessed on mobile devices with Slack and Gmail. + +a. *Removable media* + + i. Removable media must be operated as defined in the Removable Media Policy, Cloud Storage, and Bring Your Own Device Policy. + + i. Removable media is permitted on approved devices as long as it does not conflict with other policies. diff --git a/themes/comply-soc2/templates/index.ace b/themes/comply-soc2/templates/index.ace index 0ee01b6..c0dd9fe 100644 --- a/themes/comply-soc2/templates/index.ace +++ b/themes/comply-soc2/templates/index.ace @@ -13,11 +13,24 @@ html lang=en = javascript document.addEventListener("DOMContentLoaded", function(event) { document.querySelectorAll('.cron').forEach(function(el) { - el.innerHTML = prettyCron.toString(el.innerHTML) + el.innerHTML = prettyCron.toString((""+el.innerHTML).trim(),true) // 6-field expressions }) + if (window.location.hash != "") { + var hashComponents = window.location.hash.split('#') + if (hashComponents.length>1) { + var destination = hashComponents[1] + if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { + show(destination) + } + } + } }) function show(name) { + if(history.replaceState) { + history.replaceState(null, null, '#'+name); + } + var items = document.getElementsByClassName('top-nav') for (var i=0; i Date: Thu, 17 May 2018 18:28:47 -0700 Subject: [PATCH 3/9] increment patch for release (via Makefile) --- VERSION | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/VERSION b/VERSION index b0c8928..3a21f22 100644 --- a/VERSION +++ b/VERSION @@ -1 +1 @@ -1.1.18 \ No newline at end of file +1.1.19 \ No newline at end of file From 7aa267dbb65077bea3848337f746df251f5b2f9f Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 22:45:39 -0700 Subject: [PATCH 4/9] only open html after render is complete during serve --- internal/render/html.go | 12 +++++++++++- internal/render/site.go | 5 ----- 2 files changed, 11 insertions(+), 6 deletions(-) diff --git a/internal/render/html.go b/internal/render/html.go index 00d7a6e..09e614d 100644 --- a/internal/render/html.go +++ b/internal/render/html.go @@ -9,6 +9,7 @@ import ( "sync" "github.com/pkg/errors" + "github.com/skratchdot/open-golang/open" "github.com/yosssi/ace" ) @@ -29,6 +30,8 @@ const websocketReloader = `` func html(output string, live bool, errCh chan error, wg *sync.WaitGroup) { + opened := false + for { files, err := ioutil.ReadDir(filepath.Join(".", "templates")) if err != nil { @@ -77,10 +80,17 @@ func html(output string, live bool, errCh chan error, wg *sync.WaitGroup) { } w.Close() } - if !live { + + if live { + if !opened { + opened = true + open.Run("output/index.html") + } + } else { wg.Done() return } + <-subscribe() } } diff --git a/internal/render/site.go b/internal/render/site.go index d1fdbd6..b967666 100644 --- a/internal/render/site.go +++ b/internal/render/site.go @@ -8,7 +8,6 @@ import ( "github.com/gorilla/websocket" "github.com/pkg/errors" - "github.com/skratchdot/open-golang/open" "github.com/yosssi/ace" ) @@ -103,10 +102,6 @@ func Build(output string, live bool) error { close(wgCh) }() - if live { - open.Run("output/index.html") - } - select { case <-wgCh: // success From e97f0684ac2c7ea25f399a0db6f726a3f9b2d715 Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 22:46:17 -0700 Subject: [PATCH 5/9] move all calls to show to bottom block --- example/templates/index.ace | 22 ++++++++++------------ 1 file changed, 10 insertions(+), 12 deletions(-) diff --git a/example/templates/index.ace b/example/templates/index.ace index c0dd9fe..53e2951 100644 --- a/example/templates/index.ace +++ b/example/templates/index.ace @@ -15,20 +15,11 @@ html lang=en document.querySelectorAll('.cron').forEach(function(el) { el.innerHTML = prettyCron.toString((""+el.innerHTML).trim(),true) // 6-field expressions }) - if (window.location.hash != "") { - var hashComponents = window.location.hash.split('#') - if (hashComponents.length>1) { - var destination = hashComponents[1] - if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { - show(destination) - } - } - } }) function show(name) { - if(history.replaceState) { - history.replaceState(null, null, '#'+name); + if (history.replaceState) { + history.replaceState(null, null, '#'+name) } var items = document.getElementsByClassName('top-nav') @@ -233,7 +224,14 @@ html lang=en .content.has-text-centered p {{.Project.OrganizationName}} Confidential 2018 = javascript - // commented for development if (window.location.hash=="") { show('overview') + } else { + var hashComponents = window.location.hash.split('#') + if (hashComponents.length>1) { + var destination = hashComponents[1] + if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { + show(destination) + } + } } \ No newline at end of file From 8fbc7ab65a386a6d37dd2f7e63ac7227a1d989a1 Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 22:52:39 -0700 Subject: [PATCH 6/9] more verbose output in the interest of educating users on input and output paths --- internal/render/html.go | 4 +--- internal/render/narrative.go | 15 +++++++-------- internal/render/policy.go | 14 ++++++-------- 3 files changed, 14 insertions(+), 19 deletions(-) diff --git a/internal/render/html.go b/internal/render/html.go index 09e614d..de961dc 100644 --- a/internal/render/html.go +++ b/internal/render/html.go @@ -59,9 +59,7 @@ func html(output string, live bool, errCh chan error, wg *sync.WaitGroup) { return } - if live { - fmt.Printf("%s -> %s\n", filepath.Join("templates", fileInfo.Name()), outputFilename) - } + fmt.Printf("%s -> %s\n", filepath.Join("templates", fileInfo.Name()), outputFilename) tpl, err := ace.Load("", filepath.Join("templates", basename), aceOpts) if err != nil { diff --git a/internal/render/narrative.go b/internal/render/narrative.go index b8a4f5c..f72bd90 100644 --- a/internal/render/narrative.go +++ b/internal/render/narrative.go @@ -49,14 +49,6 @@ func renderNarrativeToDisk(wg *sync.WaitGroup, errOutputCh chan error, data *ren go func(p *model.Narrative) { defer wg.Done() - if live { - rel, err := filepath.Rel(config.ProjectRoot(), p.FullPath) - if err != nil { - rel = p.FullPath - } - fmt.Printf("%s -> %s\n", rel, filepath.Join("output", p.OutputFilename)) - } - outputFilename := p.OutputFilename // save preprocessed markdown err = preprocessNarrative(data, p, filepath.Join(".", "output", outputFilename+".md")) @@ -112,6 +104,13 @@ func renderNarrativeToDisk(wg *sync.WaitGroup, errOutputCh chan error, data *ren errOutputCh <- err return } + + rel, err := filepath.Rel(config.ProjectRoot(), p.FullPath) + if err != nil { + rel = p.FullPath + } + fmt.Printf("%s -> %s\n", rel, filepath.Join("output", p.OutputFilename)) + }(narrative) } diff --git a/internal/render/policy.go b/internal/render/policy.go index 8359a8b..ea3a411 100644 --- a/internal/render/policy.go +++ b/internal/render/policy.go @@ -49,14 +49,6 @@ func renderPolicyToDisk(wg *sync.WaitGroup, errOutputCh chan error, data *render go func(p *model.Policy) { defer wg.Done() - if live { - rel, err := filepath.Rel(config.ProjectRoot(), p.FullPath) - if err != nil { - rel = p.FullPath - } - fmt.Printf("%s -> %s\n", rel, filepath.Join("output", p.OutputFilename)) - } - outputFilename := p.OutputFilename // save preprocessed markdown err = preprocessPolicy(data, p, filepath.Join(".", "output", outputFilename+".md")) @@ -110,6 +102,12 @@ func renderPolicyToDisk(wg *sync.WaitGroup, errOutputCh chan error, data *render errOutputCh <- err return } + + rel, err := filepath.Rel(config.ProjectRoot(), p.FullPath) + if err != nil { + rel = p.FullPath + } + fmt.Printf("%s -> %s\n", rel, filepath.Join("output", p.OutputFilename)) }(policy) } From 4c1b6fad7eefdfa4869cc70dbf06b1e15cb3c3f6 Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 23:08:34 -0700 Subject: [PATCH 7/9] trigger procedure by ID --- internal/cli/app.go | 1 + internal/cli/procedure.go | 44 +++++++++++++++++++++++++++++++++++++++ 2 files changed, 45 insertions(+) create mode 100644 internal/cli/procedure.go diff --git a/internal/cli/app.go b/internal/cli/app.go index fab4b29..10f0e08 100644 --- a/internal/cli/app.go +++ b/internal/cli/app.go @@ -44,6 +44,7 @@ func newApp() *cli.App { } app.Commands = append(app.Commands, beforeCommand(buildCommand, projectMustExist)) + app.Commands = append(app.Commands, beforeCommand(procedureCommand, projectMustExist)) app.Commands = append(app.Commands, beforeCommand(schedulerCommand, projectMustExist)) app.Commands = append(app.Commands, beforeCommand(serveCommand, projectMustExist)) app.Commands = append(app.Commands, beforeCommand(syncCommand, projectMustExist)) diff --git a/internal/cli/procedure.go b/internal/cli/procedure.go new file mode 100644 index 0000000..89ee608 --- /dev/null +++ b/internal/cli/procedure.go @@ -0,0 +1,44 @@ +package cli + +import ( + "fmt" + + "github.com/strongdm/comply/internal/model" + "github.com/urfave/cli" +) + +var procedureCommand = cli.Command{ + Name: "procedure", + ShortName: "proc", + Usage: "create ticket by procedure ID", + ArgsUsage: "procedureID", + Action: procedureAction, + Before: projectMustExist, +} + +func procedureAction(c *cli.Context) error { + procedures, err := model.ReadProcedures() + if err != nil { + return err + } + + if c.NArg() != 1 { + return cli.NewExitError("provide a procedure ID", 1) + } + + procedureID := c.Args().First() + + for _, procedure := range procedures { + if procedure.ID == procedureID { + // TODO: don't hardcode GH + tp := model.GetPlugin(model.GitHub) + tp.Create(&model.Ticket{ + Name: procedure.Name, + Body: fmt.Sprintf("%s\n\n\n---\nProcedure-ID: %s", procedure.Body, procedure.ID), + }, []string{"comply", "comply-procedure"}) + return nil + } + } + + return cli.NewExitError(fmt.Sprintf("unknown procedure ID: %s", procedureID), 1) +} From 816be6d613043ec9f58abf7b8196f33de45b20b8 Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 23:21:18 -0700 Subject: [PATCH 8/9] automated asset refresh (via Makefile) --- internal/theme/themes_bindata.go | 102 ++++++++++++------------ themes/comply-blank/templates/index.ace | 22 +++-- themes/comply-soc2/templates/index.ace | 22 +++-- 3 files changed, 71 insertions(+), 75 deletions(-) diff --git a/internal/theme/themes_bindata.go b/internal/theme/themes_bindata.go index 4ac735d..b2f6512 100644 --- a/internal/theme/themes_bindata.go +++ b/internal/theme/themes_bindata.go @@ -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(1526606918, 0)} + info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -277,12 +277,12 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complyBlankTemplatesIndexAce = 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+var _complyBlankTemplatesIndexAce = 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func complyBlankTemplatesIndexAceBytes() ([]byte, error) { return bindataRead( @@ -297,7 +297,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7696, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -357,7 +357,7 @@ func complySoc2NarrativesReadmeMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -397,7 +397,7 @@ func complySoc2NarrativesOrganizationalMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -417,7 +417,7 @@ func complySoc2NarrativesProductsMd() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 200, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 200, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 162, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 162, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 164, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 164, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 161, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 161, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 163, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 163, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 174, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 174, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 169, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 169, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 151, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 151, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 175, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 175, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 180, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 180, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 178, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 178, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 158, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 158, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 159, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 159, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 55, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 55, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 57, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 57, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 75, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 75, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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: 92, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1526624477, 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(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } @@ -1177,12 +1177,12 @@ func complySoc2TemplatesDefaultLatex() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } -var _complySoc2TemplatesIndexAce = 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+var _complySoc2TemplatesIndexAce = 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func complySoc2TemplatesIndexAceBytes() ([]byte, error) { return bindataRead( @@ -1197,7 +1197,7 @@ func complySoc2TemplatesIndexAce() (*asset, error) { return nil, err } - info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7696, mode: os.FileMode(420), modTime: time.Unix(1526606918, 0)} + info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526624477, 0)} a := &asset{bytes: bytes, info: info} return a, nil } diff --git a/themes/comply-blank/templates/index.ace b/themes/comply-blank/templates/index.ace index c0dd9fe..53e2951 100644 --- a/themes/comply-blank/templates/index.ace +++ b/themes/comply-blank/templates/index.ace @@ -15,20 +15,11 @@ html lang=en document.querySelectorAll('.cron').forEach(function(el) { el.innerHTML = prettyCron.toString((""+el.innerHTML).trim(),true) // 6-field expressions }) - if (window.location.hash != "") { - var hashComponents = window.location.hash.split('#') - if (hashComponents.length>1) { - var destination = hashComponents[1] - if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { - show(destination) - } - } - } }) function show(name) { - if(history.replaceState) { - history.replaceState(null, null, '#'+name); + if (history.replaceState) { + history.replaceState(null, null, '#'+name) } var items = document.getElementsByClassName('top-nav') @@ -233,7 +224,14 @@ html lang=en .content.has-text-centered p {{.Project.OrganizationName}} Confidential 2018 = javascript - // commented for development if (window.location.hash=="") { show('overview') + } else { + var hashComponents = window.location.hash.split('#') + if (hashComponents.length>1) { + var destination = hashComponents[1] + if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { + show(destination) + } + } } \ No newline at end of file diff --git a/themes/comply-soc2/templates/index.ace b/themes/comply-soc2/templates/index.ace index c0dd9fe..53e2951 100644 --- a/themes/comply-soc2/templates/index.ace +++ b/themes/comply-soc2/templates/index.ace @@ -15,20 +15,11 @@ html lang=en document.querySelectorAll('.cron').forEach(function(el) { el.innerHTML = prettyCron.toString((""+el.innerHTML).trim(),true) // 6-field expressions }) - if (window.location.hash != "") { - var hashComponents = window.location.hash.split('#') - if (hashComponents.length>1) { - var destination = hashComponents[1] - if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { - show(destination) - } - } - } }) function show(name) { - if(history.replaceState) { - history.replaceState(null, null, '#'+name); + if (history.replaceState) { + history.replaceState(null, null, '#'+name) } var items = document.getElementsByClassName('top-nav') @@ -233,7 +224,14 @@ html lang=en .content.has-text-centered p {{.Project.OrganizationName}} Confidential 2018 = javascript - // commented for development if (window.location.hash=="") { show('overview') + } else { + var hashComponents = window.location.hash.split('#') + if (hashComponents.length>1) { + var destination = hashComponents[1] + if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) { + show(destination) + } + } } \ No newline at end of file From f0117bd807d74266a4a0393b8b7fb2e794526b42 Mon Sep 17 00:00:00 2001 From: Justin McCarthy Date: Thu, 17 May 2018 23:21:26 -0700 Subject: [PATCH 9/9] increment patch for release (via Makefile) --- VERSION | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/VERSION b/VERSION index 3a21f22..0ee9c5d 100644 --- a/VERSION +++ b/VERSION @@ -1 +1 @@ -1.1.19 \ No newline at end of file +1.1.20 \ No newline at end of file