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18 Commits

Author SHA1 Message Date
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
13 changed files with 126 additions and 74 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

18
Dockerfile Normal file
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@@ -0,0 +1,18 @@
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
ENV COMPLY_VERSION "1.3.7"
# 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) install: assets $(GO_SOURCES)
go install github.com/strongdm/comply 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 commit -am "automated asset refresh (via Makefile)"
git push git push
@@ -52,16 +52,6 @@ else
@exit 1 @exit 1
endif 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: docker:
cd build && docker build -t strongdm/pandoc . cd build && docker build -t strongdm/pandoc .
docker push strongdm/pandoc docker push strongdm/pandoc
@@ -113,11 +103,11 @@ release: release-env dist release-deps
@echo "version $(VERSION) sha $(SHA)" @echo "version $(VERSION) sha $(SHA)"
cd $$COMPLY_TAPDIR && ./update.sh $(VERSION) $(SHA) cd $$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")) $(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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 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")) $(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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 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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

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@@ -77,6 +77,24 @@ COMMANDS:
todo list declared vs satisfied compliance controls todo list declared vs satisfied compliance controls
help, h Shows a list of commands or help for one command 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: ## Ticketing Integrations:
- Jira - Jira
- Github - Github

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@@ -1 +1 @@
1.3.4 1.4.0

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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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@@ -9,6 +9,13 @@ import (
var serveCommand = cli.Command{ var serveCommand = cli.Command{
Name: "serve", Name: "serve",
Usage: "live updating version of the build command", Usage: "live updating version of the build command",
Flags: []cli.Flag{
cli.IntFlag{
Name: "port",
Value: 4000,
Destination: &render.ServePort,
},
},
Action: serveAction, Action: serveAction,
Before: beforeAll(pandocMustExist, cleanContainers), 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 { 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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@@ -15,7 +15,10 @@ import (
const websocketReloader = `<script> const websocketReloader = `<script>
(function(){ (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 var connected = false
ws.onopen = function(e) { ws.onopen = function(e) {
connected = true connected = true
@@ -74,7 +77,7 @@ func html(output string, live bool, errCh chan error, wg *sync.WaitGroup) {
} }
if live { if live {
w.Write([]byte(websocketReloader)) w.Write([]byte(fmt.Sprintf(websocketReloader, ServePort)))
} }
w.Close() w.Close()
} }
@@ -82,7 +85,7 @@ func html(output string, live bool, errCh chan error, wg *sync.WaitGroup) {
if live { if live {
if !opened { if !opened {
opened = true opened = true
open.Run(filepath.Join(".", "output", "index.html")) open.Run(fmt.Sprintf("http://127.0.0.1:%d/", ServePort))
} }
} else { } else {
wg.Done() wg.Done()

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

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

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@@ -137,7 +137,7 @@ func complyBlankReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -157,7 +157,7 @@ func complyBlankTodoMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -277,7 +277,7 @@ func complyBlankTemplatesDefaultLatex() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -297,7 +297,7 @@ func complyBlankTemplatesIndexAce() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-blank/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -317,7 +317,7 @@ func complySoc2ReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/README.md", size: 1965, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -337,7 +337,7 @@ func complySoc2TodoMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/TODO.md", size: 1429, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -357,7 +357,7 @@ func complySoc2NarrativesReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/README.md", size: 96, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -377,7 +377,7 @@ func complySoc2NarrativesControlMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/control.md", size: 3325, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -397,7 +397,7 @@ func complySoc2NarrativesOrganizationalMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/organizational.md", size: 2378, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -417,7 +417,7 @@ func complySoc2NarrativesProductsMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/products.md", size: 895, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -437,7 +437,7 @@ func complySoc2NarrativesSecurityMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/security.md", size: 4047, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -457,7 +457,7 @@ func complySoc2NarrativesSystemMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/narratives/system.md", size: 257, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -477,12 +477,12 @@ func complySoc2PoliciesReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/README.md", size: 71, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
var _complySoc2PoliciesAccessMd = 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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) { func complySoc2PoliciesAccessMdBytes() ([]byte, error) {
return bindataRead( return bindataRead(
@@ -497,7 +497,7 @@ func complySoc2PoliciesAccessMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/access.md", size: 2175, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -517,7 +517,7 @@ func complySoc2PoliciesApplicationMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/application.md", size: 8377, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -537,7 +537,7 @@ func complySoc2PoliciesAvailabilityMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/availability.md", size: 7019, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -557,7 +557,7 @@ func complySoc2PoliciesChangeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/change.md", size: 2793, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -577,7 +577,7 @@ func complySoc2PoliciesClassificationMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/classification.md", size: 14376, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -597,7 +597,7 @@ func complySoc2PoliciesConductMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/conduct.md", size: 4492, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -617,7 +617,7 @@ func complySoc2PoliciesConfidentialityMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/confidentiality.md", size: 3653, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -637,7 +637,7 @@ func complySoc2PoliciesContinuityMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/continuity.md", size: 5043, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -657,7 +657,7 @@ func complySoc2PoliciesCyberMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/cyber.md", size: 4805, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -677,7 +677,7 @@ func complySoc2PoliciesDatacenterMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/datacenter.md", size: 3014, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -697,7 +697,7 @@ func complySoc2PoliciesDevelopmentMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/development.md", size: 8933, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -717,7 +717,7 @@ func complySoc2PoliciesDisasterMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/disaster.md", size: 10315, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -737,7 +737,7 @@ func complySoc2PoliciesEncryptionMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/encryption.md", size: 5381, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -757,7 +757,7 @@ func complySoc2PoliciesIncidentMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/incident.md", size: 8552, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -777,7 +777,7 @@ func complySoc2PoliciesInformationMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/information.md", size: 5359, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -797,7 +797,7 @@ func complySoc2PoliciesLogMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/log.md", size: 4307, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -817,7 +817,7 @@ func complySoc2PoliciesMediaMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/media.md", size: 8819, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -837,7 +837,7 @@ func complySoc2PoliciesOfficeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/office.md", size: 3927, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -857,7 +857,7 @@ func complySoc2PoliciesPasswordMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/password.md", size: 1796, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -877,7 +877,7 @@ func complySoc2PoliciesPolicyMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/policy.md", size: 892, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -897,7 +897,7 @@ func complySoc2PoliciesPrivacyMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/privacy.md", size: 346, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -917,7 +917,7 @@ func complySoc2PoliciesProcessingMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/processing.md", size: 210, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -937,7 +937,7 @@ func complySoc2PoliciesRemoteMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/remote.md", size: 4119, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -957,7 +957,7 @@ func complySoc2PoliciesRetentionMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/retention.md", size: 6811, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -977,7 +977,7 @@ func complySoc2PoliciesRiskMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/risk.md", size: 10486, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -997,7 +997,7 @@ func complySoc2PoliciesVendorMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/vendor.md", size: 3139, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1017,7 +1017,7 @@ func complySoc2PoliciesWorkstationMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/policies/workstation.md", size: 1791, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1037,7 +1037,7 @@ func complySoc2ProceduresReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/procedures/README.md", size: 92, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1057,7 +1057,7 @@ func complySoc2ProceduresOffboardingMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/procedures/offboarding.md", size: 358, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1077,7 +1077,7 @@ func complySoc2ProceduresOnboardingMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/procedures/onboarding.md", size: 495, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1097,7 +1097,7 @@ func complySoc2ProceduresPatchMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/procedures/patch.md", size: 380, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1117,7 +1117,7 @@ func complySoc2ProceduresWorkstationMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/procedures/workstation.md", size: 1081, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1137,7 +1137,7 @@ func complySoc2StandardsReadmeMd() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/standards/README.md", size: 282, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1157,7 +1157,7 @@ func complySoc2StandardsTsc2017Yml() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/standards/TSC-2017.yml", size: 16305, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1177,7 +1177,7 @@ func complySoc2TemplatesDefaultLatex() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/templates/default.latex", size: 7649, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }
@@ -1197,7 +1197,7 @@ func complySoc2TemplatesIndexAce() (*asset, error) {
return nil, err return nil, err
} }
info := bindataFileInfo{name: "comply-soc2/templates/index.ace", size: 7596, mode: os.FileMode(420), modTime: time.Unix(1541743836, 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} a := &asset{bytes: bytes, info: info}
return a, nil return a, nil
} }

View File

@@ -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.