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Policies #5

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11 of 44 tasks
carhartlewis opened this issue Feb 2, 2025 — with Linear · 1 comment
Open
11 of 44 tasks

Policies #5

carhartlewis opened this issue Feb 2, 2025 — with Linear · 1 comment
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@carhartlewis
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@carhartlewis Linear
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carhartlewis commented Feb 2, 2025 •
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  • Create default set of policies when a new organization is created
    • Trigger task to add the policies
    • Only create policies for selected frameworks (e.g. SOC 2, ISO 27001, GDPR)
  • Policy editor
    • Notion-like editor for UX
    • WYSIWYG
    • AI assistant
    • Save on update
  • Settings
    • Update / change policy name
    • Assign to a category (HR, GOV etc)
    • Assign to a user
    • Edit review frequency (monthly, bi-annually etc)
    • Mark as employee signature required
    • Delete / remove policy
  • Create policies (convert MD to TipTap JSON)
    • Application Security Policy
    • Data Classification Policy
    • Access Onboarding and Termination Policy
    • Availability Policy
    • System Change Policy
    • Data Classification Policy
    • Code of Conduct Policy
    • Confidentiality Policy
    • Business Continuity Policy
    • Cyber Risk Assessment Policy
    • Datacenter Policy
    • Software Development Lifecycle Policy (SDLP)
    • Disaster Recovery Policy (DRP)
    • Encryption Policy
    • Security Incident Response Policy (SIRP)
    • Information Security Policy (ISP)
    • Log Management Policy
    • Removable Media and Cloud Storage Policy
    • Office Security Policy
    • Password Policy
    • Policy Training Policy
    • Privacy Management Policy
    • Processing Integrity Policy
    • Remote Access Policy
    • Data Retention Policy
    • Risk Assessment Policy
    • Vendor Management Policy
    • Workstation Policy
@carhartlewis carhartlewis self-assigned this Feb 2, 2025
@linear Linear
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linear bot commented Feb 2, 2025

COM-13 Policies (copy)

@carhartlewis carhartlewis changed the title Policies (copy) Policies Feb 2, 2025
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@carhartlewis