increment patch for release (via Makefile)

README.md

@@ -1,4 +1,4 @@
-# Comply
+![Comply](https://github.com/strongdm/comply/blob/master/logo.png)
 
 Comply is a SOC2-focused compliance automation tool:
 
@@ -12,6 +12,10 @@ macOS:
 
 `brew tap strongdm/comply; brew install comply`
 
+Linux:
+
+[Download latest release](https://github.com/strongdm/comply/releases)
+
 Go users:
 
 `go get github.com/strongdm/comply`
@@ -34,6 +38,8 @@ Join us in [Comply Users](https://join.slack.com/t/comply-users/shared_invite/en
 
 # Screenshots
 
+[Demo video](https://vimeo.com/270257486)
+
 ## Start a Project
 ![screencast 1](sc-1.gif)
 

VERSION

@@ -1 +1 @@
-1.1.25
+1.1.26

example/policies/access.md

@@ -9,5 +9,49 @@ majorRevisions:
   - date: Jun 1 2018
     comment: Initial document
 ---
+# Purpose and Scope
+
+a. The purpose of this policy to define procedures to onboard and offboard users to technical infrastructure in a manner that minimizes the risk of information loss or exposure. 
+
+a. This policy applies to all technical infrastructure within the organization. 
+
+a. This policy applies to all full-time and part-time employees and contractors. 
+
+# Background
+
+a. In order to minimize the risk of information loss or exposure (from both inside and outside the organization), the organization is reliant on the principle of least privilege. Account creation and permission levels are restricted to only the resources absolutely needed to perform each person’s job duties. When a user’s role within the organization changes, those accounts and permission levels are changed/revoked to fit the new role and disabled when the user leaves the organization altogether. 
+
+# Policy
+
+a. *During onboarding:*
+
+    i. Hiring Manager informs HR upon hire of a new employee.
+
+    i. HR emails IT to inform them of a new hire and their role. 
+
+    i. IT creates a checklist of accounts and permission levels needed for that role. 
+
+    i. The owner of each resource reviews and approves account creation and the 
+associated permissions. 
+
+    i. IT works with the owner of each resource to set up the user. 
+
+a. *During offboarding:*
+
+    i. Hiring Manager notifies HR when an employee has been terminated. 
+
+    i. HR sends a weekly email report to IT summarizing list of users terminated and instructs IT to disable their access. 
+
+    i. IT terminates access within five business days from receipt of notification. 
+
+a. *When an employee changes roles within the organization:*
+
+    i. Hiring Manager will inform HR of a change in role.
+    
+    i. HR and IT will follow the same steps as outlined in the onboarding and offboarding procedures. 
+
+a. *Review of accounts and permissions:*
+
+    i. Each month, IT and HR will review accounts and permission levels for accuracy. 
+
 
-# Coming Soon

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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
 	a := &asset{bytes: bytes, info: info}
 	return a, nil
 }
@@ -477,12 +477,12 @@ func complySoc2PoliciesReadmeMd() (*asset, error) {
 		return nil, err
 	}
 
-	info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
 	a := &asset{bytes: bytes, info: info}
 	return a, nil
 }
 
-var _complySoc2PoliciesAccessMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x4c\x8e\x31\x6a\xc4\x30\x10\x45\x7b\x9d\xe2\x43\x6a\x85\xd8\x81\x10\xd4\x19\x55\x49\x63\x13\xfb\x02\x13\x49\xbb\xcc\x62\xcd\x80\x24\x2f\xf8\xf6\x8b\x5d\xb9\xfa\x8f\x0f\x0f\x9e\x50\x4e\x0e\x43\x08\xa9\x56\x8c\xf2\xaf\x54\x22\xcb\x1d\x24\x11\x4b\x2a\x99\x85\x1a\xab\x60\xd2\x95\xc3\x6e\x28\x14\x95\x3d\x3b\x0c\xe3\x32\x99\x4a\x8d\xeb\x8d\x53\x75\x06\x58\x66\x7f\x0c\x60\xe1\xfd\xd7\x7b\x77\xe1\xfe\xc2\x9f\x26\xd3\x43\xcb\x5f\x7a\x72\x65\x95\x53\xb5\x88\xd4\x92\xc3\xef\x26\xe8\xd0\x7f\x74\xdf\xa7\x10\x34\xe7\x24\xcd\xe1\x47\xb8\x31\xad\x88\x1a\xb6\xe3\x31\xd6\x5a\x63\xde\xe0\x35\x1f\xad\xb3\xaa\xbc\x02\x00\x00\xff\xff\xcd\x46\x92\x04\xc8\x00\x00\x00")
+var _complySoc2PoliciesAccessMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x8c\x55\xc1\x6e\x1b\x47\x0c\xbd\xeb\x2b\x08\xe4\xd2\x1a\x91\x5a\xa7\x40\x51\xe8\x96\xba\x05\xec\x02\x45\x0c\x45\x40\xce\xd4\x2c\x57\xcb\x68\x76\xb8\x20\x67\xa5\xca\xa7\xfe\x46\x7f\xaf\x5f\x52\x70\x66\x25\xcb\x6e\xec\xe4\xa4\xdd\x19\x91\x7c\x8f\xef\x91\x9b\xb0\xa7\x25\xbc\x0f\x81\xcc\xe0\x43\xda\x08\x6a\xc3\x69\x0b\x98\x1a\x58\x93\xf6\x9c\x30\xb3\x24\xb8\x97\xc8\xe1\x38\xc3\xa0\x92\x8e\xfd\x12\xde\x7f\x58\xdf\xcf\x0c\x33\x5b\xcb\x64\xcb\x19\xc0\xfa\xe3\x8d\xff\x00\xcc\xe1\xe6\xe6\xe7\xc5\xf5\xc5\xf3\xbb\x8b\xe7\x9f\x66\x3d\x7e\x16\x5d\xd1\x9e\x8d\x25\x95\xd0\x39\x34\x98\x69\x09\x7f\x8c\x09\xae\xe1\xdd\x8f\xd7\xbf\x94\x80\x20\x7d\x4f\x29\x2f\xe1\x2e\x71\x66\x8c\xd0\x48\x18\xfd\x64\x36\x9f\xcf\x67\x6f\xe0\x7e\xd4\x41\x8c\x0a\xd6\x8f\x41\x06\x9a\xcd\x70\x01\xeb\x8e\x60\x98\x6e\xa4\x85\xdc\xb1\xc1\x50\xd0\x43\x16\x68\xa8\xe5\x44\x30\xa8\x04\x6a\x46\x25\xf3\x43\xa9\xbc\x4b\x22\x69\xdb\xfa\x32\x1a\x69\xb9\xcd\x14\xba\xc4\x01\x23\x70\x6a\x15\x2d\xeb\x18\xf2\xa8\x04\x9c\x00\xa1\xc7\x94\x48\x21\x77\x98\xa1\xe7\xc4\x3d\x3f\x78\xd2\x8e\x40\xd9\x76\x8e\x80\x53\x2b\xda\xd7\x36\x46\x31\x03\x51\xa0\xbf\x06\xb1\x51\x69\x01\x13\xe6\x47\x90\x38\x0c\x91\x2b\x2e\x8c\xf1\xe5\xea\x07\xce\x1d\xa7\x52\x49\x74\x8b\x89\x1f\x4a\x89\xaf\x67\x6c\xc7\x18\xe7\x99\xfb\xda\xb8\x01\x35\xd7\x37\xea\x87\x28\x47\x22\x2b\xe7\x41\x52\x56\x0c\x59\xd4\x3c\xe5\x1b\xf8\x15\xc3\x6e\xab\x32\xa6\xa6\x14\xb8\x4b\x20\xda\x38\x73\x39\xf3\xfe\x66\xda\xf0\x5d\xab\xd2\xc3\x46\x72\x07\x9c\x8c\x9b\x8a\x45\xc6\x5c\x9e\x9f\x73\xfa\xfe\xed\xff\x8e\x80\x0d\x94\x22\x63\xca\x20\xb5\x0b\x83\x72\x0a\x3c\xc4\x22\x7b\x24\xb4\xec\x47\x7b\x8e\xb4\xa5\x85\x5b\x5c\xc6\x94\x21\x28\xd5\x04\x85\xbc\x3b\xdc\xac\x40\xa4\x3d\x45\x03\x54\x02\x25\xcb\xca\x21\x53\x53\xcd\x11\x8f\x95\x18\x99\x8c\x1a\xbc\x3f\x1b\x93\x38\x66\x8a\x47\x48\x44\x4d\xfd\xdf\x40\xea\x84\x81\x30\x74\xfe\x62\x92\xfe\xfd\xfb\x1f\x83\xcf\xb2\x81\x66\xcc\x4c\xb6\x80\x4f\x1d\xb9\x67\xdc\x5a\xe5\x4e\x25\xbe\x28\x24\x84\x0e\xd3\x96\xcc\xb9\x17\x97\x57\x02\xf6\x0a\xf0\x1a\xd1\xfc\xa0\xb4\x97\x5d\x45\xd5\x72\x2e\x99\x13\x1d\x6a\x35\x8f\x6e\xd8\x70\x13\xa9\x81\x83\xe3\xf1\x6b\x47\xe4\x3d\xdb\x4f\xde\x7d\x02\x04\x63\x96\x2d\xe5\x8e\xb4\x3a\x61\xda\x05\xee\x82\xab\xdf\x46\xf5\x75\x21\xe7\xcd\xb1\xbc\x9a\x95\xe1\xe5\x05\xdc\x72\xb9\xfb\x13\x13\x6e\x49\x27\x43\x18\xdc\xae\x60\x1c\x24\x41\xc7\x5a\xa4\xc2\x02\xee\xe4\xbe\xc5\x63\xf8\x0a\xa8\x47\x8e\x06\x77\x6b\xa7\x52\xe3\x1d\x5e\xff\x18\x56\x92\x38\xa7\xdc\x11\x6b\xa1\xe8\x20\xa7\x14\x77\xeb\xaa\xb7\x6b\x06\xa1\xa3\xb0\x8b\x6c\xb9\x44\xbf\xde\xcd\x49\xd6\x56\xa6\xc9\x7e\x96\xd7\x77\x8c\x1c\x7c\xee\xa5\xad\x82\x9f\xcc\x01\x4a\x7b\xa6\x43\xcd\x8b\xc3\xa0\xe2\x2d\xc5\x2f\x99\xcf\xfb\x3c\x43\x33\x09\x8c\xee\xb5\x47\x14\xf6\x94\xc2\x41\x74\x67\xc5\x26\x55\x9b\x2f\x17\xce\x02\x46\x19\xc6\xe1\x2c\xe8\xb4\x0a\xce\x1a\x4d\x9b\xed\x55\x91\x92\x64\xf6\x8d\xee\xdd\x2f\xee\xc0\x74\x96\x06\x3a\x34\xd8\x90\x5b\x66\xfa\x32\x50\x73\x81\xf4\x76\x05\x46\xa9\xf1\x56\x1f\x88\x76\xf1\x58\xe5\x03\xa5\x41\x34\x3b\xbe\xbb\x35\xd8\xd8\xf7\xa8\xfc\xe0\x35\x4f\x5a\x4c\x9b\xf6\x9c\xb3\x74\x87\x53\x5d\x75\x27\xf5\x27\xcf\x4e\x3a\x63\xf9\x60\x3d\x6d\xd3\x39\x81\x4d\xd7\xa7\xc9\x6a\x79\x4f\xb0\x19\x8d\x93\x1f\x36\x78\x34\x28\xeb\x47\x29\x10\x0f\x05\x42\xa5\x1d\x2e\x37\xe8\xd5\xa7\xe7\xf4\xa7\x81\x2c\x66\xb0\x97\xc6\xf6\xe5\xd6\x1e\x38\xc6\x93\x89\x6f\x57\xd5\xc2\x35\xa5\x7f\x49\x8a\xc3\x4a\xe4\x45\x3f\xbd\x11\x6e\x00\x8f\x6c\x25\x46\x39\x94\x7a\x86\x3d\x81\x65\x1a\x0c\xd0\x7c\x6b\x46\x4e\xe4\x2d\xab\x68\x9e\x7e\xc5\x2f\x64\xbf\xf8\xec\x9d\x48\xae\x8a\x5d\x5f\x99\x08\xbb\x20\xf4\xbb\x1b\xae\x97\x94\xbb\xb7\x0e\xcb\xff\xe8\x36\x71\x74\xd5\xf6\x5f\x1b\x2b\x9f\x27\x0c\x61\x54\x0c\x47\x47\x30\xfb\x2f\x00\x00\xff\xff\x29\x19\x25\xcc\x7f\x08\x00\x00")
 
 func complySoc2PoliciesAccessMdBytes() ([]byte, error) {
 	return bindataRead(
@@ -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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 2175, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1526689985, 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(1526687307, 0)}
+	info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1526689985, 0)}
 	a := &asset{bytes: bytes, info: info}
 	return a, nil
 }

themes/comply-soc2/policies/access.md

@@ -9,5 +9,49 @@ majorRevisions:
   - date: Jun 1 2018
     comment: Initial document
 ---
+# Purpose and Scope
+
+a. The purpose of this policy to define procedures to onboard and offboard users to technical infrastructure in a manner that minimizes the risk of information loss or exposure. 
+
+a. This policy applies to all technical infrastructure within the organization. 
+
+a. This policy applies to all full-time and part-time employees and contractors. 
+
+# Background
+
+a. In order to minimize the risk of information loss or exposure (from both inside and outside the organization), the organization is reliant on the principle of least privilege. Account creation and permission levels are restricted to only the resources absolutely needed to perform each person’s job duties. When a user’s role within the organization changes, those accounts and permission levels are changed/revoked to fit the new role and disabled when the user leaves the organization altogether. 
+
+# Policy
+
+a. *During onboarding:*
+
+    i. Hiring Manager informs HR upon hire of a new employee.
+
+    i. HR emails IT to inform them of a new hire and their role. 
+
+    i. IT creates a checklist of accounts and permission levels needed for that role. 
+
+    i. The owner of each resource reviews and approves account creation and the 
+associated permissions. 
+
+    i. IT works with the owner of each resource to set up the user. 
+
+a. *During offboarding:*
+
+    i. Hiring Manager notifies HR when an employee has been terminated. 
+
+    i. HR sends a weekly email report to IT summarizing list of users terminated and instructs IT to disable their access. 
+
+    i. IT terminates access within five business days from receipt of notification. 
+
+a. *When an employee changes roles within the organization:*
+
+    i. Hiring Manager will inform HR of a change in role.
+    
+    i. HR and IT will follow the same steps as outlined in the onboarding and offboarding procedures. 
+
+a. *Review of accounts and permissions:*
+
+    i. Each month, IT and HR will review accounts and permission levels for accuracy. 
+
 
-# Coming Soon