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Default controls to unsatisfied by not including satisfies: frontmatter in templates #85

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174 changes: 87 additions & 87 deletions internal/theme/themes_bindata.go

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1 change: 1 addition & 0 deletions themes/comply-soc2/TODO.md
Original file line number Diff line number Diff line change
Expand Up @@ -14,6 +14,7 @@ High-level TODO created by [comply](https://github.com/strongdm/comply)
- [ ] Customize policies/
- [ ] Distribute controls among policies
- [ ] Ensure policies address all controls
- [ ] Uncomment 'Satisfies' front-matter
- [ ] Customize procedures/
- [ ] Distribute controls among procedures
- [ ] Create valid ticket templates
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6 changes: 3 additions & 3 deletions themes/comply-soc2/narratives/control.md
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@@ -1,6 +1,6 @@
name: Control Environment Narrative
acronym: CEN
satisfies:
<!-- satisfies:
TSC:
- CC2.1
- CC2.2
Expand All @@ -9,9 +9,9 @@ satisfies:
- CC4.2
- CC5.1
- CC5.2
- CC5.3
- CC5.3 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/narratives/organizational.md
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@@ -1,16 +1,16 @@
name: Organizational Narrative
acronym: ON
satisfies:
<!-- satisfies:
TSC:
- CC1.2
- CC1.3
- CC1.4
- CC1.5
- CC3.1
- CC3.2
- CC3.3
- CC3.3 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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2 changes: 1 addition & 1 deletion themes/comply-soc2/narratives/products.md
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@@ -1,7 +1,7 @@
name: Products and Services Narrative
acronym: PSN
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/narratives/security.md
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@@ -1,13 +1,13 @@
name: Security Architecture Narrative
acronym: SEN
satisfies:
<!-- satisfies:
TSC:
- CC6.6
- CC6.7
- CC7.1
- CC7.2
- CC7.2 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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2 changes: 1 addition & 1 deletion themes/comply-soc2/narratives/system.md
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@@ -1,7 +1,7 @@
name: System Architecture Narrative
acronym: SAN
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/access.md
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@@ -1,12 +1,12 @@
name: Access Onboarding and Termination Policy
acronym: AOTP
satisfies:
<!-- satisfies:
TSC:
- CC6.1
- CC6.2
- CC6.3
- CC6.3 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---
# Purpose and Scope
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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/application.md
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@@ -1,10 +1,10 @@
name: Application Security Policy
acronym: ASP
satisfies:
<!-- satisfies:
TSC:
- CC6.2
- CC6.2 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/availability.md
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@@ -1,11 +1,11 @@
name: Availability Policy
acronym: AP
satisfies:
<!-- satisfies:
TSC:
- A1.1
- CC9.1
- CC9.1 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/change.md
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@@ -1,11 +1,11 @@
name: System Change Policy
acronym: SCP
satisfies:
<!-- satisfies:
TSC:
- CC8.1
- CC3.4
- CC3.4 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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5 changes: 1 addition & 4 deletions themes/comply-soc2/policies/classification.md
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@@ -1,10 +1,7 @@
name: Data Classification Policy
acronym: DCP
satisfies:
TSC:
- CC9.9
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---
# Appendices
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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/conduct.md
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@@ -1,10 +1,10 @@
name: Code of Conduct Policy
acronym: COCP
satisfies:
<!-- satisfies:
TSC:
- CC1.1
- CC1.1 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/confidentiality.md
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@@ -1,11 +1,11 @@
name: Confidentiality Policy
acronym: CP
satisfies:
<!-- satisfies:
TSC:
- C1.1
- C1.2
- C1.2 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/continuity.md
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@@ -1,10 +1,10 @@
name: Business Continuity Policy
acronym: BCP
satisfies:
<!-- satisfies:
TSC:
- CC9.1
- CC9.1 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/cyber.md
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@@ -1,10 +1,10 @@
name: Cyber Risk Assessment Policy
acronym: CRP
satisfies:
<!-- satisfies:
TSC:
- CC9.1
- CC9.1 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/datacenter.md
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@@ -1,10 +1,10 @@
name: Datacenter Policy
acronym: DP
satisfies:
<!-- satisfies:
TSC:
- CC6.4
- CC6.4 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/development.md
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@@ -1,10 +1,10 @@
name: Software Development Lifecycle Policy
acronym: SDLCP
satisfies:
<!-- satisfies:
TSC:
- CC8.1
- CC8.1 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/disaster.md
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@@ -1,11 +1,11 @@
name: Disaster Recovery Policy
acronym: DRP
satisfies:
<!-- satisfies:
TSC:
- A1.2
- A1.3
- A1.3 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---
#Purpose and Scope
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5 changes: 1 addition & 4 deletions themes/comply-soc2/policies/encryption.md
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@@ -1,10 +1,7 @@
name: Encryption Policy
acronym: EP
satisfies:
TSC:
- CC9.9
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---
# Purpose and Scope
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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/incident.md
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@@ -1,12 +1,12 @@
name: Security Incident Response Policy
acronym: SIRP
satisfies:
<!-- satisfies:
TSC:
- CC7.3
- CC7.4
- CC7.5
- CC7.5 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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5 changes: 1 addition & 4 deletions themes/comply-soc2/policies/information.md
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@@ -1,10 +1,7 @@
name: Information Security Policy
acronym: ISP
satisfies:
TSC:
- CC9.9
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/log.md
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@@ -1,10 +1,10 @@
name: Log Management Policy
acronym: LMP
satisfies:
<!-- satisfies:
TSC:
- CC7.2
- CC7.2 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/media.md
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@@ -1,10 +1,10 @@
name: Removable Media and Cloud Storage Policy
acronym: MCP
satisfies:
<!-- satisfies:
TSC:
- CC6.7
- CC6.7 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/office.md
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@@ -1,10 +1,10 @@
name: Office Security Policy
acronym: OSP
satisfies:
<!-- satisfies:
TSC:
- CC6.4
- CC6.4 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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5 changes: 1 addition & 4 deletions themes/comply-soc2/policies/password.md
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@@ -1,10 +1,7 @@
name: Password Policy
acronym: PWP
satisfies:
TSC:
- CC9.9
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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5 changes: 1 addition & 4 deletions themes/comply-soc2/policies/policy.md
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@@ -1,10 +1,7 @@
name: Policy Training Policy
acronym: PTP
satisfies:
TSC:
- CC9.9
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---
# Purpose and Scope
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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/privacy.md
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@@ -1,6 +1,6 @@
name: Privacy Management Policy
acronym: PMP
satisfies:
<!-- satisfies:
TSC:
- P1.1
- P2.1
Expand All @@ -19,9 +19,9 @@ satisfies:
- P6.6
- P6.7
- P7.1
- P8.1
- P8.1 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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6 changes: 3 additions & 3 deletions themes/comply-soc2/policies/processing.md
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@@ -1,14 +1,14 @@
name: Processing Integrity Policy
acronym: PIP
satisfies:
<!-- satisfies:
TSC:
- PI1.1
- PI1.2
- PI1.3
- PI1.4
- PI1.5
- PI1.5 -->
majorRevisions:
- date: Jun 1 2018
- date: Jan 1 2020
comment: Initial document
---

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