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7 Commits

Author SHA1 Message Date
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
5 changed files with 8 additions and 5 deletions

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

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@@ -1 +1 @@
1.3.4 1.3.5

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@@ -8,7 +8,8 @@ majorRevisions:
- date: Jun 1 2018 - date: Jun 1 2018
comment: Initial document 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). 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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@@ -169,8 +169,8 @@ func toTickets(issues []jira.Issue) []*model.Ticket {
func toTicket(i *jira.Issue) *model.Ticket { func toTicket(i *jira.Issue) *model.Ticket {
t := &model.Ticket{Attributes: make(map[string]interface{})} t := &model.Ticket{Attributes: make(map[string]interface{})}
t.ID = i.ID t.ID = i.ID
t.Name = i.Fields.Description t.Name = i.Fields.Summary
t.Body = i.Fields.Summary t.Body = i.Fields.Description
createdAt := time.Time(i.Fields.Created) createdAt := time.Time(i.Fields.Created)
t.CreatedAt = &createdAt t.CreatedAt = &createdAt
t.State = toState(i.Fields.Resolution) t.State = toState(i.Fields.Resolution)

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@@ -11,7 +11,7 @@ majorRevisions:
--- ---
# Purpose and Scope # 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. a. This policy applies to all technical infrastructure within the organization.