comply/themes/comply-soc2/templates/index.ace

= doctype html
html lang=en
  head
    meta charset=utf-8
    title {{.Project.Name}}
    link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/bulma/0.6.2/css/bulma.min.css"
    link rel="stylesheet" href="https://cdnjs.cloudflare.com/ajax/libs/bulmaswatch/0.6.2/sandstone/bulmaswatch.min.css"
    script type="text/javascript" src="https://cdnjs.cloudflare.com/ajax/libs/moment.js/2.22.0/moment.min.js"
    script type="text/javascript" src="https://cdnjs.cloudflare.com/ajax/libs/later/1.2.0/later.min.js"
    script type="text/javascript" src="https://cdnjs.cloudflare.com/ajax/libs/prettycron/0.11.0/prettycron.min.js"
    meta name="viewport" content="width=device-width, initial-scale=1"
    = css
    = javascript
      document.addEventListener("DOMContentLoaded", function(event) {
        document.querySelectorAll('.cron').forEach(function(el) {
          el.innerHTML = prettyCron.toString((""+el.innerHTML).trim(),true) // 6-field expressions
        })
      })

      function show(name) {
        if (history.replaceState) {
            history.replaceState(null, null, '#'+name)
        }

        var items = document.getElementsByClassName('top-nav')
        for (var i=0; i<items.length; i++) {
          var item = items[i]
          if (item.tagName === "LI") {
            // navigation tabs
            if (item.classList.contains(name)) {
              item.classList.add('is-active')
            } else {
              item.classList.remove('is-active')
            }
          } else {
            // sections
            if (item.id === name) {
              item.classList.remove('is-hidden')
            } else {
              item.classList.add('is-hidden')
            }
          }
        }
      }
  body
    section.hero.is-primary.is-small
      .hero-body
        .container
          h1.title {{.Project.Name}}
          p.subtitle Policy, Procedure, and Audit Status
      .hero-foot
        nav.tabs.is-boxed.is-fullwidth
          .container
            ul.is-size-4
              li.top-nav.overview
                strong
                  a onclick="javascript:show('overview')" Overview
              li.top-nav.narratives
                strong
                  a onclick="javascript:show('narratives')" Narratives
              li.top-nav.policies
                strong
                  a onclick="javascript:show('policies')" Policies
              li.top-nav.procedures
                strong
                  a onclick="javascript:show('procedures')" Procedures
              li.top-nav.standards
                strong
                  a onclick="javascript:show('standards')" Standards
              / li.top-nav.evidence
              /   a onclick="javascript:show('evidence')" Evidence Vault
    #overview.section.top-nav.container.content
      blockquote
        h3 This site consolidates all documents related to the {{.Project.Name}}
      hr
      .columns.is-vcentered
        .column.is-one-third
          div
            p.subtitle.is-3.has-text-centered Control Tracking
        .column.has-text-centered
          div
            p.heading Satisfied Controls
            p.title
              {{.Stats.ControlsSatisfied}}
        .column.has-text-centered
          div
            p.heading Total Controls
            p.title
              {{.Stats.ControlsTotal}}
      .columns.is-vcentered
        .column.is-one-third
          div
            p.subtitle.is-3.has-text-centered Procedure Tracking
        .column.has-text-centered
          div
            p.heading Active Tickets
            p.title
              a target=_blank href="{{.Links.ProcedureOpen}}"
                {{.Stats.ProcedureOpen}}
        .column.has-text-centered
          div
            p.heading Oldest Ticket
            p.title
              a {{.Stats.ProcedureOldestDays}} days
      .columns.is-vcentered
        .column.is-one-third
          div.has-text-centered
            p.subtitle.is-3 Audit Tracking
        .column.has-text-centered
          div
            p.heading Open Requests
            p.title
              a target=_blank href="{{.Links.AuditOpen}}"
                {{.Stats.AuditOpen}}
        .column.has-text-centered
          div
            p.heading Total Requests
            p.title
              a target=_blank href="{{.Links.AuditAll}}"
                {{.Stats.AuditTotal}}
      .columns.is-vcentered
        .column.is-one-third
        .column.is-two-thirds.has-text-centered
          / progress.progress.is-primary value={{.Stats.AuditClosed}} max={{.Stats.AuditTotal}}
    #narratives.section.top-nav.container.content
      blockquote
        h3
          p
            strong Narratives
            | provide an overview of the organization and the compliance environment.
      table.table.is-size-4
        thead
          tr
            th Name
            th Acronym
            th PDF
        tbody
          {{range .Narratives }}
          tr
            td {{.Name}}
            td {{.Acronym}}
            td
              a href={{.OutputFilename}} target=_blank
                {{.OutputFilename}}
          {{end}}
    #policies.section.top-nav.container.content
      blockquote
        h3
          p
            strong Policies
            | govern the behavior of {{.Name}} employees and contractors.
      table.table.is-size-4
        thead
          tr
            th Name
            th Acronym
            th PDF
        tbody
          {{range .Policies }}
          tr
            td {{.Name}}
            td {{.Acronym}}
            td
              a href={{.OutputFilename}} target=_blank
                {{.OutputFilename}}
          {{end}}
    #procedures.section.top-nav.container.content
      blockquote
        h3
          p
            strong Procedures
            | prescribe specific steps that are taken in response to key events.
      table.table.is-size-4
        thead
          tr
            th Name
            th ID
            th Schedule (cron format)
        tbody
          {{range .Procedures }}
          tr
            td {{.Name}}
            td {{.ID}}
            {{if .Cron}}
            td.cron {{.Cron}}
            {{else}}
            td On demand
            {{end}}
          {{end}}
    #standards.section.top-nav.container.content
      blockquote
        h3
          p
            strong Standards
            | specify the controls satisfied by the compliance program.
      table.table.is-size-4.is-fullwidth
        thead
          tr
            th Control Key
            th Name
            th Satisfied?
            th Satisfied By
        tbody
          {{range .Controls }}
          tr
            td {{.ControlKey}}
            td
              strong {{.Name}}
              .subtitle {{.Description}}
            {{if .Satisfied}}
            td.is-success Yes
            {{else}}
            td No
            {{end}}
            td
              {{range .SatisfiedBy}}
              a.is-size-7 href={{.}} target=_blank
                {{.}}
              {{end}}
          {{end}}

    footer.footer
      .container
        .content.has-text-centered
          p {{.Project.OrganizationName}} Confidential 2018
  = javascript
    if (window.location.hash=="") {
      show('overview')
    } else {
      var hashComponents = window.location.hash.split('#')
      if (hashComponents.length>1) {
        var destination = hashComponents[1]
        if (["overview","narratives","policies","procedures","standards"].indexOf(destination) >= 0) {
          show(destination)
        }
      }
    }