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23 Commits

Author SHA1 Message Date
Justin McCarthy
ef7a4092a7 increment patch for release (via Makefile) 2019-03-16 00:21:09 -07:00
Justin McCarthy
9bcc88eebc all interfaces 2019-03-16 00:21:01 -07:00
Justin McCarthy
edd3c7dd44 prep port exposure from docker 2019-03-16 00:20:46 -07:00
Justin McCarthy
25058359ea increment minor for release (via Makefile) 2019-03-16 00:05:08 -07:00
Justin McCarthy
c4a0b7afff do not refresh assets during release 2019-03-16 00:04:55 -07:00
Justin McCarthy
ef32942dad Serve now provides an HTTP server, listening on port 4000 by default. Listen port can be set with the --port flag to the serve command. Websocket refresh remains intact. 2019-03-16 00:02:50 -07:00
Justin McCarthy
0c9dbd736b slightly better description 2019-02-21 00:54:22 -08:00
Justin McCarthy
b98d179847 Dockerfile example 2019-02-20 22:51:41 -08:00
Justin McCarthy
435ac086c0 increment patch for release (via Makefile) 2018-12-17 14:52:27 -08:00
Justin McCarthy
0ddbb6cf52 automated asset refresh (via Makefile) 2018-12-17 14:52:19 -08:00
Justin McCarthy
3ebccc2811 Revert "automated asset refresh (via Makefile)"
This reverts commit 24ff9dd762.
2018-12-17 14:51:46 -08:00
Justin McCarthy
b39bec8108 do not auto-clobber from example 2018-12-17 14:51:07 -08:00
Justin McCarthy
c699c64627 increment patch for release (via Makefile) 2018-12-17 14:43:58 -08:00
Justin McCarthy
24ff9dd762 automated asset refresh (via Makefile) 2018-12-17 14:43:50 -08:00
Justin McCarthy
5c160d1ec5 increment patch for release (via Makefile) 2018-12-17 14:43:31 -08:00
Justin McCarthy
f3088bfe28 update authors 2018-12-17 14:43:00 -08:00
Kevin N. Murphy
aa57be25c9 fix markdown whitespace on heading (#59) 2018-12-17 14:41:37 -08:00
arambhashura
2cef618abb Minor correction. (#58)
The word "is" was missing in the first sentence of Purpose and Scope.
2018-12-17 14:41:27 -08:00
Justin McCarthy
e8a0ecd076 Jira fields were swapped 2018-12-17 14:41:09 -08:00
Andy Magnusson
1a3e2a2bf7 Merge branch 'master' of https://github.com/strongdm/comply 2018-12-06 10:39:15 -05:00
Andy Magnusson
7225741a46 Adding new templates to proper soc2 narratives location 2018-12-06 10:10:18 -05:00
Justin McCarthy
7105d2d4ef increment patch for release (via Makefile) 2018-11-08 22:10:44 -08:00
Justin McCarthy
e3fb66b0e4 automated asset refresh (via Makefile) 2018-11-08 22:10:37 -08:00
16 changed files with 341 additions and 81 deletions

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@@ -1,10 +1,12 @@
# Authors in alphabetical order:
arambhashura
Alan Cox
Andy Magnusson
Anthony Oliver
Justin Bodeutsch
Justin McCarthy <justin@strongdm.com>
Kevin N. Murphy
Manisha Singh
Mason Hensley
Matt Simerson

21
Dockerfile Normal file
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@@ -0,0 +1,21 @@
FROM strongdm/pandoc:latest
# based on implementation by James Gregory <james@jagregory.com>
MAINTAINER Comply <comply@strongdm.com>
RUN apt-get update -y \
&& apt-get install -y curl
ARG COMPLY_VERSION
ENV COMPLY_VERSION ${COMPLY_VERSION:-1.4.0}
EXPOSE 4000/tcp
# install comply binary
RUN curl -J -L -o /tmp/comply.tgz https://github.com/strongdm/comply/releases/download/v${COMPLY_VERSION}/comply-v${COMPLY_VERSION}-linux-amd64.tgz \
&& tar -xzf /tmp/comply.tgz \
&& mv ./comply-v${COMPLY_VERSION}-linux-amd64 /usr/local/bin/comply
WORKDIR /source
ENTRYPOINT ["/bin/bash"]

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@@ -40,7 +40,7 @@ clean:
install: assets $(GO_SOURCES)
go install github.com/strongdm/comply
push-assets: is-clean export-example assets
push-assets: is-clean assets
git commit -am "automated asset refresh (via Makefile)"
git push
@@ -52,16 +52,6 @@ else
@exit 1
endif
export-example:
cp example/narratives/* themes/comply-soc2/narratives
cp example/procedures/* themes/comply-soc2/procedures
cp example/policies/* themes/comply-soc2/policies
cp example/standards/* themes/comply-soc2/standards
cp example/templates/* themes/comply-soc2/templates
cp example/templates/* themes/comply-blank/templates
cp example/*.md themes/comply-soc2
cp example/*.md themes/comply-blank
docker:
cd build && docker build -t strongdm/pandoc .
docker push strongdm/pandoc
@@ -113,14 +103,17 @@ release: release-env dist release-deps
@echo "version $(VERSION) sha $(SHA)"
cd $$COMPLY_TAPDIR && ./update.sh $(VERSION) $(SHA)
patch-release: release-env push-assets patch release
patch-release: release-env patch release
$(eval VERSION := $(shell git describe --tags --always --dirty="-dev"))
curl -X POST --data-urlencode 'payload={"channel": "#release", "username": "release", "text": "comply $(VERSION) released", "icon_emoji": ":shipit:"}' https://hooks.slack.com/services/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
minor-release: release-env push-assets minor release
minor-release: release-env minor release
$(eval VERSION := $(shell git describe --tags --always --dirty="-dev"))
curl -X POST --data-urlencode 'payload={"channel": "#release", "username": "release", "text": "comply $(VERSION) released", "icon_emoji": ":shipit:"}' https://hooks.slack.com/services/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
docker-release:
docker build --build-arg COMPLY_VERSION=`cat VERSION` -t strongdm/comply .
patch: clean gitsem
gitsem -m "increment patch for release (via Makefile)" patch
git push

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@@ -77,6 +77,24 @@ COMMANDS:
todo list declared vs satisfied compliance controls
help, h Shows a list of commands or help for one command
```
## Running in Docker
Comply is currently only released for Linux and macOS, however from other operating systems it's possible to run using Docker:
```
# first build a copy of the container using the included Dockerfile in the root of this project
$ docker build -t comply .
# from an empty directory that will contain your comply project
$ docker run -it --rm -v "$PWD":/source comply
root@ec4544732298:/source# comply init
✗ Organization Name:
```
For Windows users, replace $PWD with the full path to your project directory
## Ticketing Integrations:
- Jira
- Github

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@@ -1 +1 @@
1.3.3
1.4.1

View File

@@ -8,7 +8,8 @@ majorRevisions:
- date: Jun 1 2018
comment: Initial document
---
#Purpose and Scope
# Purpose and Scope
a. The purpose of this policy is to define the organizations procedures to recover Information Technology (IT) infrastructure and IT services within set deadlines in the case of a disaster or other disruptive incident. The objective of this plan is to complete the recovery of IT infrastructure and IT services within a set Recovery Time Objective (RTO).

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@@ -7,8 +7,15 @@ import (
)
var serveCommand = cli.Command{
Name: "serve",
Usage: "live updating version of the build command",
Name: "serve",
Usage: "live updating version of the build command",
Flags: []cli.Flag{
cli.IntFlag{
Name: "port",
Value: 4000,
Destination: &render.ServePort,
},
},
Action: serveAction,
Before: beforeAll(pandocMustExist, cleanContainers),
}

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@@ -169,8 +169,8 @@ func toTickets(issues []jira.Issue) []*model.Ticket {
func toTicket(i *jira.Issue) *model.Ticket {
t := &model.Ticket{Attributes: make(map[string]interface{})}
t.ID = i.ID
t.Name = i.Fields.Description
t.Body = i.Fields.Summary
t.Name = i.Fields.Summary
t.Body = i.Fields.Description
createdAt := time.Time(i.Fields.Created)
t.CreatedAt = &createdAt
t.State = toState(i.Fields.Resolution)

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@@ -15,7 +15,10 @@ import (
const websocketReloader = `<script>
(function(){
var ws = new WebSocket("ws://localhost:5122/ws")
var ws = new WebSocket("ws://localhost:%d/ws")
if (location.host != "") {
ws = new WebSocket("ws://"+location.host+"/ws")
}
var connected = false
ws.onopen = function(e) {
connected = true
@@ -74,7 +77,7 @@ func html(output string, live bool, errCh chan error, wg *sync.WaitGroup) {
}
if live {
w.Write([]byte(websocketReloader))
w.Write([]byte(fmt.Sprintf(websocketReloader, ServePort)))
}
w.Close()
}
@@ -82,7 +85,7 @@ func html(output string, live bool, errCh chan error, wg *sync.WaitGroup) {
if live {
if !opened {
opened = true
open.Run(filepath.Join(".", "output", "index.html"))
open.Run(fmt.Sprintf("http://127.0.0.1:%d/", ServePort))
}
} else {
wg.Done()

View File

@@ -1,8 +1,10 @@
package render
import (
"fmt"
"net/http"
"os"
"path/filepath"
"sync"
"time"
@@ -11,6 +13,8 @@ import (
"github.com/yosssi/ace"
)
var ServePort int
var upgrader = websocket.Upgrader{
ReadBufferSize: 1024,
WriteBufferSize: 1024,
@@ -87,6 +91,16 @@ func Build(output string, live bool) error {
if live {
watch(errCh)
go func() {
http.Handle("/", http.FileServer(http.Dir(filepath.Join(".", "output"))))
err := http.ListenAndServe(fmt.Sprintf("0.0.0.0:%d", ServePort), nil)
if err != nil {
panic(err)
}
}()
fmt.Printf("Serving content of output/ at http://127.0.0.1:%d (ctrl-c to quit)\n", ServePort)
}
// PDF
wg.Add(1)

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@@ -45,7 +45,6 @@ func watch(errCh chan error) {
}
http.HandleFunc("/ws", serveWs)
go http.ListenAndServe("127.0.0.1:5122", nil)
return
}

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@@ -137,7 +137,7 @@ func complyBlankReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -157,7 +157,7 @@ func complyBlankTodoMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -277,7 +277,7 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -297,7 +297,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -317,7 +317,7 @@ func complySoc2ReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -337,7 +337,7 @@ func complySoc2TodoMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -357,12 +357,12 @@ func complySoc2NarrativesReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
var _complySoc2NarrativesControlMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x84\x90\x31\x4f\xc3\x30\x10\x85\x77\xff\x8a\x27\x31\x07\x91\xb4\x95\x50\x56\xab\x12\x20\xe8\x40\xbb\x30\x9a\xe4\xa0\x47\xe3\x3b\x64\x3b\xa9\xf2\xef\x91\x23\x14\x99\x89\xc9\x4f\x9f\xdf\xb3\xdf\x9d\x38\x4f\x2d\xac\x4a\x0a\x3a\x60\x2f\x13\x07\x15\x4f\x92\x70\x70\x21\xb8\xc4\x13\x19\xd7\x05\x95\xd9\xb7\xb0\xfb\x83\x89\x2e\x71\xfc\x60\x8a\xad\x01\x4e\x47\x9b\x0f\xa0\x82\xb5\xcd\x6d\x5d\xe8\xa6\xd0\x9b\x55\x6f\x0b\xcf\xb6\xf0\xec\x0a\xbe\xfb\xc3\x37\xc6\xbb\x2f\x0d\xaf\x34\x71\x64\x95\xe5\xdb\x0a\xbd\x4b\xd4\xe2\x69\x14\xd4\x68\xee\xea\xfb\x25\xd0\xa9\xcf\xcd\x5b\x3c\x0a\x27\x76\x03\x7a\xed\xc6\x4c\x4c\x55\x55\xc6\xdc\xfc\x33\xa6\x79\xa0\x40\xb8\x12\x64\x41\x84\xeb\x79\x86\x8e\x01\xdd\x6f\x8c\x8a\xd8\xba\x06\xa4\x33\xad\x8e\x0b\xcd\x11\x03\xc7\x44\x3d\x58\x96\xab\xb7\x97\x67\xbc\x0f\xda\x5d\x72\x81\x13\xf9\xef\x21\x3f\x6d\xd5\xb3\x7c\xe2\xa8\x2a\xe6\x27\x00\x00\xff\xff\x49\x83\xc0\x0b\x83\x01\x00\x00")
var _complySoc2NarrativesControlMd = 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func complySoc2NarrativesControlMdBytes() ([]byte, error) {
return bindataRead(
@@ -377,7 +377,7 @@ func complySoc2NarrativesControlMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 387, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 3325, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -397,12 +397,12 @@ func complySoc2NarrativesOrganizationalMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
var _complySoc2NarrativesProductsMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x44\xcd\xb1\x4e\x03\x31\x10\x84\xe1\xde\x4f\x31\x12\xf5\x49\x84\x0a\xb9\xa5\x01\x8a\x28\xe2\x78\x81\x8d\x3d\x0a\x4b\xe2\xdd\x68\xed\x3b\x74\x3c\x3d\x4a\x81\xd2\x8e\x46\xff\x67\xd2\x98\x71\x08\xaf\x4b\x19\x1d\x62\x15\x33\x63\xd5\xc2\x8e\xbd\x44\xc8\xd0\x95\x49\x4a\xb8\x6d\x2d\xe3\x30\xef\x53\x93\x6f\x8f\x0f\xae\xda\xd5\xad\xe7\x04\x4c\xa8\x32\x98\xf1\xbe\x18\x76\x78\x7a\xdc\x3d\x27\x00\x28\xde\x1a\x6d\x64\xbc\x99\x0e\x95\x0b\xaa\x97\xe5\xb6\xa4\x69\x9a\x52\x7a\xb8\xb3\x77\x29\xbd\x32\x88\x1f\xa2\xb2\x97\xd0\x23\x31\xbe\x88\x33\x37\x5c\xff\xcf\x4d\xe2\xcc\xc1\x8a\xe3\x06\x5f\x02\x1e\x27\x31\xfd\x95\xa1\x6e\xb7\xea\x27\xdb\xf5\x22\x83\x78\xf1\xa6\x76\xc2\xec\x6e\xe9\x2f\x00\x00\xff\xff\x2c\x6f\xb1\xc2\xe8\x00\x00\x00")
var _complySoc2NarrativesProductsMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x6c\x52\xcb\x6e\xdb\x40\x10\xbb\xef\x57\x10\xf0\x35\x0e\x9a\x9e\x0a\xdf\xd2\xf6\xd0\x14\x69\x62\xd8\x5f\xb0\x5e\xd1\xf2\xd4\xd2\xae\x30\xb3\xb2\xa1\x7e\x7d\x21\xd5\x7a\x24\xcd\x51\x1c\x8a\x1c\x72\x27\xfa\x9a\x1b\x6c\x35\x15\x6d\xc8\x06\x1f\x0b\xec\xa9\x17\x09\x34\xbc\x78\x55\x9f\xe5\x42\xe7\x83\xa6\xd8\xd5\x1b\x6c\xf7\x2f\xae\xf6\xbf\x93\xee\x78\x11\x93\x14\x6d\xe3\x80\x35\x0a\x9f\xb9\xc1\xcf\x36\xe2\x01\x9f\x3f\x3d\x7c\x71\x00\x10\x52\x5d\x33\xe6\x0d\x9e\xa2\x64\xf1\x15\x8a\x14\xda\x1e\x71\xeb\xf5\xda\xb9\xd5\x6c\x3b\x3b\xb9\x1f\x54\xe2\x4a\x14\xb4\xa0\x72\x20\xf2\x89\x38\xb3\x43\x33\x92\x6b\xaf\x67\x66\x16\x38\x74\x48\xad\x22\x69\xe9\xa3\xfc\xf1\x59\x52\x5c\xaa\x3a\xb7\x9a\x3e\xf0\xe0\xdc\xeb\xa5\x0f\xc6\x2b\xd2\x71\x14\xeb\xe1\xd5\x6a\x85\x47\x0d\x27\xc9\x0c\xb9\x55\x3a\xf7\x55\x85\x47\xf8\x19\xeb\x57\x17\x0b\xad\xf5\x89\x3f\xf8\x7d\xcf\xd0\xaa\xe4\x0e\xdf\x52\x34\x29\xa8\xc3\x2e\xe6\xdc\xbe\x61\x90\xa3\x04\xd8\xc8\x08\x6f\x18\x38\x26\x9d\xc5\xee\xb1\xe3\x91\x8a\x9c\xd0\xa4\x4a\x82\xd0\xee\xfa\x69\x60\xd1\x2a\x0d\x27\x2a\xef\xfb\x84\x03\x8d\x31\xf0\x5f\xc6\xa9\x3d\x73\xee\x59\x2c\x43\x59\xf1\xe2\x63\x46\x9c\x26\x83\xd0\xc1\x1f\xaa\x0e\x12\x43\xd5\x16\x12\x4b\xf7\xba\x68\xce\x57\x8b\x57\x98\x02\x2d\xa0\xce\x32\xeb\xe5\x4b\xf5\xed\xde\xd6\x7c\xef\xfb\x66\xfd\xf7\xae\x8f\x4d\x53\x49\x18\x4c\xe7\xe6\x06\xa5\xce\x7d\xf7\xd9\x07\xc6\x4c\x1d\x91\xe7\x54\xe2\x97\x8f\xbe\x64\x7f\x39\x23\xba\xf5\x66\xd7\xa4\xc5\xf8\x3d\xe9\x3c\xc5\x20\x45\x4f\xdc\xd1\x9a\x14\x8d\x23\x63\x27\x76\xc6\xa3\x19\xcd\x96\x42\xb7\x1b\xb9\x55\xfc\x5f\x8e\x69\xf2\x51\x12\xf8\x10\x68\x06\x65\x7f\x56\x77\x68\x7c\x0e\x27\x89\xe5\x1d\x7c\x45\xcd\xa8\x53\x94\x9c\x74\x40\xaa\x54\xce\x3c\x46\x64\x5a\x96\x58\xfe\x0d\x00\x00\xff\xff\x5a\x81\xee\x7e\x7f\x03\x00\x00")
func complySoc2NarrativesProductsMdBytes() ([]byte, error) {
return bindataRead(
@@ -417,12 +417,12 @@ func complySoc2NarrativesProductsMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 232, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 895, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
var _complySoc2NarrativesSecurityMd = []byte("\x1f\x8b\x08\x00\x00\x00\x00\x00\x00\xff\x84\x8f\xb1\x4e\xc3\x40\x0c\x86\xf7\x7b\x8a\x5f\x62\x4e\x45\x3b\xb4\x28\x1b\x8a\x90\x00\x41\x07\xd2\x85\xf1\xb8\x98\xc6\x34\x67\x23\x9f\xd3\x2a\x6f\x8f\x92\xa1\xea\xc6\xe4\x4f\xbf\xe5\xcf\xb6\xc4\x4c\x35\x5a\x4a\xa3\xb1\x4f\x78\xb4\xd4\xb3\x53\xf2\xd1\x08\xfb\x68\x16\x9d\xcf\x14\x62\x32\x95\x29\xd7\x68\x9f\xf6\xa1\x44\xe7\xf2\xcd\x54\xea\x00\x1c\xda\x66\x2e\x40\x85\xa6\xd9\xae\xb6\x37\xbc\xbb\xf2\x6e\xb5\xbe\xe1\x4d\xc8\xf1\x47\xed\x83\xce\x5c\x58\x65\xd1\x54\xe8\xa2\x53\x8d\xd7\x51\xb0\xc6\xe6\x7e\xfd\xb0\x0c\x24\xcd\x99\xc4\x6b\xbc\x08\x3b\xc7\x01\x9d\xa6\x71\x4e\x42\x55\x55\x21\xdc\xfd\x7b\x78\x78\x26\x23\x5c\x08\xb2\x44\x84\x4b\x3f\x41\x47\x83\xda\x11\xd7\x47\xe0\x3d\x21\xa9\xb8\xe9\x80\x13\x4d\x05\x03\x17\xa7\x0e\x2c\x4b\xeb\xf3\xfd\x0d\x5f\x83\xa6\xd3\xbc\xf2\x40\xf9\x77\x98\x55\x8d\x66\x96\x23\x5a\x55\x09\x7f\x01\x00\x00\xff\xff\x71\xb6\xff\x0e\x47\x01\x00\x00")
var _complySoc2NarrativesSecurityMd = 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func complySoc2NarrativesSecurityMdBytes() ([]byte, error) {
return bindataRead(
@@ -437,7 +437,7 @@ func complySoc2NarrativesSecurityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 327, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 4047, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -457,7 +457,7 @@ func complySoc2NarrativesSystemMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1545086630, 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(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
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")
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\x03\x1b\x64\x81\x86\x5a\x4e\x04\x83\x4a\xa0\x66\x54\x2a\x87\x52\xa9\x97\x5c\xd2\xb6\xf5\x65\x34\xd2\x72\x9b\x29\x74\x89\x03\x46\xe0\xd4\x2a\x5a\xd6\x31\xe4\x51\x09\x38\x01\x42\x8f\x29\x91\x42\xee\x30\x43\xcf\x89\x7b\x7e\xf0\xa4\x1d\x81\xb2\xed\x1c\x04\xa7\x56\xb4\xaf\x9d\x8c\x62\x06\xa2\x40\x7f\x0d\x62\xa3\xd2\x02\x26\xd8\x8f\x38\x71\x18\x22\x57\x5c\x18\xe3\xcb\xd5\x0f\x9c\x3b\x4e\xa5\x92\xe8\x16\x13\x3f\x94\x12\x5f\xcf\xd8\x8e\x31\xce\x33\xf7\xb5\x77\x03\x6a\xae\x6f\xd4\x0f\x51\x8e\x44\x56\xce\x83\xa4\xac\x18\xb2\xa8\x79\xca\x37\xf0\x2b\x86\xdd\x56\x65\x4c\x4d\x29\x70\x97\x40\xb4\x71\xe6\x72\xe6\xfd\xcd\xb4\xe1\xbb\x56\xa5\x87\x8d\xe4\x0e\x38\x19\x37\x15\x8b\x8c\xb9\x3c\x3f\xe7\xf4\xfd\xdb\xff\x1d\xb9\x9c\x4a\x91\x31\x65\x90\xda\x85\x41\x39\x05\x1e\x62\x51\x3e\x12\x5a\xf6\xa3\x3d\x47\xda\xd2\xc2\x5d\x2e\x63\xca\x10\x94\x6a\x82\x42\xde\x4d\x6e\x56\x20\xd2\x9e\xa2\x01\x2a\x81\x92\x65\xe5\x90\xa9\xa9\xe6\x88\xc7\x4a\x8c\x4c\x46\x0d\xde\x9f\x8d\x49\x1c\x33\xc5\x23\x24\xa2\xa6\xfe\x6f\x20\x75\xc2\x40\x18\x3a\x7f\x31\x49\xff\xfe\xfd\x8f\xc1\x67\xd9\x40\x33\x66\x26\x5b\xc0\xa7\x8e\xdc\x33\x6e\xad\x72\xa7\x12\x5f\x14\x12\x42\x87\x69\x4b\xe6\xdc\x8b\xd1\x2b\x01\x7b\x05\x78\x8d\x68\x7e\x50\xda\xcb\xae\xa2\x6a\x39\x97\xcc\x89\x0e\xb5\x9a\x47\x37\x6c\xb8\x89\xd4\xc0\xc1\xf1\xf8\xb5\x23\xf2\x9e\xed\x27\xef\x3e\x01\x82\x31\xcb\x96\x72\x47\x5a\x9d\x30\xad\x03\x77\xc1\xd5\x6f\xa3\xfa\xc6\x90\xf3\xf2\x58\x5e\xcd\xca\xfc\xf2\x02\x6e\xb9\xdc\xfd\x89\x09\xb7\xa4\x93\x21\x0c\x6e\x57\x30\x0e\x92\xa0\x63\x2d\x52\x61\x01\x77\x72\xdf\xe2\x31\x7c\x05\xd4\x23\x47\x83\xbb\xb5\x53\xa9\xf1\x0e\xaf\x7f\x0c\x2b\x49\x9c\x53\xee\x88\xb5\x50\x74\x90\x53\x8a\xbb\x75\xd5\xdb\x35\x83\xd0\x51\xd8\x45\xb6\x5c\xa2\x5f\xef\xe6\x24\x6b\x2b\xd3\x64\x3f\xcb\xeb\x6b\x46\x0e\x3e\xf7\xd2\x56\xc1\x4f\xe6\x00\xa5\x3d\xd3\xa1\xe6\xc5\x61\x50\xf1\x96\xe2\x97\xcc\xe7\x7d\x9e\xa1\x99\x04\x46\xf7\xda\x23\x0a\x7b\x4a\xe1\x20\xba\xb3\x62\x93\xaa\xcd\x97\x0b\x67\x01\xa3\x0c\xe3\x70\x16\x74\x5a\x05\x67\x8d\xa6\xcd\xf6\xaa\x48\x49\x32\xfb\x52\xf7\xee\x17\x77\x60\x3a\x4b\x03\x1d\x1a\x6c\xc8\x2d\x33\x7d\x1c\xa8\xb9\x40\x7a\xbb\x02\xa3\xd4\x78\xab\x0f\x44\xbb\x78\xac\xf2\x81\xd2\x20\x9a\x1d\xdf\xdd\x1a\x6c\xec\x7b\x54\x7e\xf0\x9a\x27\x2d\xa6\x4d\x7b\xce\x59\xba\xc3\xa9\xae\xba\x93\xfa\x93\x67\x27\x9d\xb1\x7c\xb3\x9e\xb6\xe9\x9c\xc0\xa6\xeb\xd3\x64\xb5\xbc\x27\xd8\x8c\xc6\xc9\x0f\x1b\x3c\x1a\x94\xf5\xa3\x14\x88\x87\x02\xa1\xd2\x0e\x97\x1b\xf4\xea\xd3\x73\xfa\xd3\x40\x16\x33\xd8\x4b\x63\xfb\x72\x6b\x0f\x1c\xe3\xc9\xc4\xb7\xab\x6a\xe1\x9a\xd2\xbf\x24\xc5\x61\x25\xf2\xa2\x9f\xde\x08\x37\x80\x47\xb6\x12\xa3\x1c\x4a\x3d\xc3\x9e\xc0\x32\x0d\x06\x68\xbe\x35\x23\x27\xf2\x96\x55\x34\x4f\x3f\xe4\x17\xb2\x5f\x7c\xf6\x4e\x24\x57\xc5\xae\xaf\x4c\x84\x5d\x10\xfa\xdd\x0d\xd7\x4b\xca\xdd\x5b\x87\xe5\x7f\x74\x9b\x38\xba\x6a\xfb\xaf\x8d\x95\xcf\x13\x86\x30\x2a\x86\xa3\x23\x98\xfd\x17\x00\x00\xff\xff\x61\xc4\x99\x8a\x82\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: 2175, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 2178, mode: os.FileMode(420), modTime: time.Unix(1545087106, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -517,7 +517,7 @@ func complySoc2PoliciesApplicationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -537,7 +537,7 @@ func complySoc2PoliciesAvailabilityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -557,7 +557,7 @@ func complySoc2PoliciesChangeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -577,7 +577,7 @@ func complySoc2PoliciesClassificationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -597,7 +597,7 @@ func complySoc2PoliciesConductMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -617,7 +617,7 @@ func complySoc2PoliciesConfidentialityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -637,7 +637,7 @@ func complySoc2PoliciesContinuityMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -657,7 +657,7 @@ func complySoc2PoliciesCyberMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -677,7 +677,7 @@ func complySoc2PoliciesDatacenterMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -697,7 +697,7 @@ func complySoc2PoliciesDevelopmentMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -717,7 +717,7 @@ func complySoc2PoliciesDisasterMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1545087106, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -737,7 +737,7 @@ func complySoc2PoliciesEncryptionMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -757,7 +757,7 @@ func complySoc2PoliciesIncidentMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -777,7 +777,7 @@ func complySoc2PoliciesInformationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -797,7 +797,7 @@ func complySoc2PoliciesLogMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -817,7 +817,7 @@ func complySoc2PoliciesMediaMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -837,7 +837,7 @@ func complySoc2PoliciesOfficeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -857,7 +857,7 @@ func complySoc2PoliciesPasswordMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -877,7 +877,7 @@ func complySoc2PoliciesPolicyMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -897,7 +897,7 @@ func complySoc2PoliciesPrivacyMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -917,7 +917,7 @@ func complySoc2PoliciesProcessingMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -937,7 +937,7 @@ func complySoc2PoliciesRemoteMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -957,7 +957,7 @@ func complySoc2PoliciesRetentionMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -977,7 +977,7 @@ func complySoc2PoliciesRiskMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -997,7 +997,7 @@ func complySoc2PoliciesVendorMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1017,7 +1017,7 @@ func complySoc2PoliciesWorkstationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1037,7 +1037,7 @@ func complySoc2ProceduresReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1057,7 +1057,7 @@ func complySoc2ProceduresOffboardingMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1077,7 +1077,7 @@ func complySoc2ProceduresOnboardingMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1097,7 +1097,7 @@ func complySoc2ProceduresPatchMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1117,7 +1117,7 @@ func complySoc2ProceduresWorkstationMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1137,7 +1137,7 @@ func complySoc2StandardsReadmeMd() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1157,7 +1157,7 @@ func complySoc2StandardsTsc2017Yml() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1177,7 +1177,7 @@ func complySoc2TemplatesDefaultLatex() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}
@@ -1197,7 +1197,7 @@ func complySoc2TemplatesIndexAce() (*asset, error) {
return nil, err
}
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1535582995, 0)}
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1545086630, 0)}
a := &asset{bytes: bytes, info: info}
return a, nil
}

View File

@@ -17,6 +17,78 @@ majorRevisions:
# Control Environment Narrative
Here we narrate why our control environment satisfies the control keys listed in the YML block
The following provides a description of the control structure of {{.Name}}.
# Template Coming Soon
The intent of this description is to enumerate the logical, policy, and procedural controls that serve to monitor {{.Name}}'s application and data security. Changes uncovered by these procedures in the logical, policy, procedural, or customer environment are addressed by remediations specific to the noted change.
# Logical Controls
{{.Name}} employs several logical controls to protect confidential data and ensure normal operation of its core product.
- Mandatory data encryption at rest and in motion
- Multi-factor authentication for access to cloud infrastructure
- Activity and anomaly monitoring on production systems
- Vulnerability management program
# Policy Controls
{{.Name}} employs several policy controls to protect confidential data and ensure normal operation of its core product. These policies include, but are not limited to:
- Access Control Policy
- Encryption Policy
- Office Security Policy
- Password Policy
- Policy Training Policy
- Vendor Policy
- Workstation Policy
# Procedural Controls
{{.Name}} has numerous scheduled procedures to monitor and tune the effectiveness of ongoing security controls, and a series of event-driven procedures to respond to security-related events.
TODO: Finalize these lists
## Scheduled Security and Audit Procedures
- Review Access [quarterly]
- Review Security Logs [weekly]
- Review Cyber Risk Assessment (enumerate possible compromise scenarios) [quarterly]
- Review Data Classification [quarterly]
- Backup Testing [quarterly]
- Disaster Recovery Testing [semi-annual]
- Review Devices & Workstations [quarterly]
- Review & Clear Low-Priority Alerts [weekly]
- Apply OS Patches [monthly]
- Verify Data Disposal per Retention Policy [quarterly]
- Conduct Security Training [annual]
- Review Security Monitoring and Alerting Configuration [quarterly]
- Penetration Test [annual]
- Whitebox Security Review [annual]
- SOC2 Audit [annual]
## Event-Driven Security and Audit Procedures
- Onboard Employee
- Offboard Employee
- Investigate Security Alert
- Investigate Security Incident
# Remediations
{{.Name}} uses the outcomes of the aforementioned controls and procedures to identify shortcomings in the existing control environment. Once identified, these shortcomes are remediated by improving existing controls and procedures, and creating new controls and procedures as needed.
# Communications
{{.Name}} communicates relevant information regarding the functioning of the above controls with internal and external parties on an as-needed basis and according to statutory requirements.
## Internal
{{.Name}} communicates control outcomes, anomalies, and remediations internally using the following channels:
- Slack
- Email
- Github ticketing
## External
{{.Name}} communicates relevant control-related information to external parties including shareholders, customers, contractors, regulators, and government entities as needed according to contractual and regulatory/statutory obligation.

View File

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

View File

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

View File

@@ -11,7 +11,7 @@ majorRevisions:
---
# 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. The purpose of this policy is 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.