From 91d1f2a6b16204676e4f437c69f607e1597fed9b Mon Sep 17 00:00:00 2001 From: Danijel Martinek Date: Wed, 20 May 2026 14:21:52 +0200 Subject: [PATCH] chore(work): finish 03-policy-templates --- docs/work/_system/_state.json | 19 +++++-------------- .../03-policy-templates/_story.md | 6 +++--- .../epics/compliance-docs-scaffolds/_epic.md | 4 ++-- 3 files changed, 10 insertions(+), 19 deletions(-) diff --git a/docs/work/_system/_state.json b/docs/work/_system/_state.json index 95cfe2a..326ba02 100644 --- a/docs/work/_system/_state.json +++ b/docs/work/_system/_state.json @@ -1,5 +1,5 @@ { - "updated_at": "2026-05-20T12:16:37.395Z", + "updated_at": "2026-05-20T12:21:53.232Z", "epics": { "binder-wrap-helper": { "status": "done", @@ -168,10 +168,10 @@ "blocks": [] }, "03-policy-templates": { - "status": "in-progress", + "status": "done", "title": "Write seven policy templates in docs/compliance/templates/", "ac_total": 2, - "ac_completed": 1, + "ac_completed": 2, "depends_on": [], "blocks": [ "04-pre-launch-compliance-checklist", @@ -761,25 +761,16 @@ "ready": [ { "epic": "compliance-docs-scaffolds", - "story": "03-policy-templates", - "title": "Write seven policy templates in docs/compliance/templates/" + "story": "04-pre-launch-compliance-checklist", + "title": "Write pre-launch compliance checklist" } ], "blocked": [ - { - "epic": "compliance-docs-scaffolds", - "story": "04-pre-launch-compliance-checklist", - "title": "Write pre-launch compliance checklist", - "waiting_on": [ - "compliance-docs-scaffolds/03-policy-templates" - ] - }, { "epic": "compliance-docs-scaffolds", "story": "05-compliance-overview", "title": "Write compliance-overview.md hub", "waiting_on": [ - "compliance-docs-scaffolds/03-policy-templates", "compliance-docs-scaffolds/04-pre-launch-compliance-checklist" ] }, diff --git a/docs/work/epics/compliance-docs-scaffolds/03-policy-templates/_story.md b/docs/work/epics/compliance-docs-scaffolds/03-policy-templates/_story.md index 595715f..afd5b86 100644 --- a/docs/work/epics/compliance-docs-scaffolds/03-policy-templates/_story.md +++ b/docs/work/epics/compliance-docs-scaffolds/03-policy-templates/_story.md @@ -3,12 +3,12 @@ id: 03-policy-templates epic: compliance-docs-scaffolds title: Write seven policy templates in docs/compliance/templates/ type: user-story -status: in-progress +status: done feature: ~ depends-on: [] blocks: [04-pre-launch-compliance-checklist, 05-compliance-overview] created: 2026-05-20T12:00:00Z -updated: 2026-05-20T12:16:37.233Z +updated: 2026-05-20T12:21:53.062Z --- ## Goal @@ -48,4 +48,4 @@ A downstream consumer preparing for a DPA audit currently writes organizational ## Tasks - [x] Create `docs/compliance/templates/` and write `incident-runbook.template.md` + `dsr-procedure.template.md`: both anchored with YAML frontmatter (`status: template`, `playbook-section`), procedure skeleton cross-referencing real ADRs/commands/interfaces/endpoints, and `[FILL IN:]` markers for org-specific values; commit as `docs(compliance): add anchored policy templates (incident-runbook, dsr-procedure)`. -- [ ] Write `backup-policy.template.md`, `password-policy.template.md`, `device-policy.template.md`, `onboarding.template.md`, and `offboarding.template.md` in `docs/compliance/templates/`: each with YAML frontmatter, the "not code-enforced" banner (password-policy's banner cites ADR-025 MFA/lockout deferral by number), and `[FILL IN:]` markers throughout; commit as `docs(compliance): add skeleton policy templates (backup, password, device, onboarding, offboarding)`. +- [x] Write `backup-policy.template.md`, `password-policy.template.md`, `device-policy.template.md`, `onboarding.template.md`, and `offboarding.template.md` in `docs/compliance/templates/`: each with YAML frontmatter, the "not code-enforced" banner (password-policy's banner cites ADR-025 MFA/lockout deferral by number), and `[FILL IN:]` markers throughout; commit as `docs(compliance): add skeleton policy templates (backup, password, device, onboarding, offboarding)`. diff --git a/docs/work/epics/compliance-docs-scaffolds/_epic.md b/docs/work/epics/compliance-docs-scaffolds/_epic.md index e054f8f..84287fa 100644 --- a/docs/work/epics/compliance-docs-scaffolds/_epic.md +++ b/docs/work/epics/compliance-docs-scaffolds/_epic.md @@ -6,7 +6,7 @@ type: epic status: in-progress features: [] created: 2026-05-20T12:00:00Z -updated: 2026-05-20T12:08:20.429Z +updated: 2026-05-20T12:21:53.062Z --- ## Goal @@ -21,7 +21,7 @@ Epics A–C shipped the compliance machinery (PII manifests + retention + sub-pr - [x] [01 — Land operator-checklist.md verbatim](01-land-operator-checklist/_story.md) - [x] [02 — Refresh operator-checklist.md for ADR-024 and ADR-025](02-refresh-operator-checklist/_story.md) -- [ ] [03 — Write seven policy templates](03-policy-templates/_story.md) +- [x] [03 — Write seven policy templates](03-policy-templates/_story.md) - [ ] [04 — Write pre-launch compliance checklist](04-pre-launch-compliance-checklist/_story.md) - [ ] [05 — Write compliance-overview.md hub](05-compliance-overview/_story.md) - [ ] [06 — Wire compliance docs into CLAUDE.md, README, and glossary](06-doc-wiring/_story.md)