chore(work): tick task in 03-policy-templates
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@@ -1,5 +1,5 @@
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{
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"updated_at": "2026-05-20T12:08:20.602Z",
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"updated_at": "2026-05-20T12:16:37.395Z",
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"epics": {
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"binder-wrap-helper": {
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"status": "done",
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@@ -168,10 +168,10 @@
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"blocks": []
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},
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"03-policy-templates": {
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"status": "todo",
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"status": "in-progress",
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"title": "Write seven policy templates in docs/compliance/templates/",
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"ac_total": 2,
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"ac_completed": 0,
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"ac_completed": 1,
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"depends_on": [],
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"blocks": [
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"04-pre-launch-compliance-checklist",
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@@ -3,12 +3,12 @@ id: 03-policy-templates
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epic: compliance-docs-scaffolds
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title: Write seven policy templates in docs/compliance/templates/
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type: user-story
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status: todo
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status: in-progress
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feature: ~
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depends-on: []
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blocks: [04-pre-launch-compliance-checklist, 05-compliance-overview]
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created: 2026-05-20T12:00:00Z
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updated: 2026-05-20T11:58:25.281Z
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updated: 2026-05-20T12:16:37.233Z
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---
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## Goal
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@@ -47,5 +47,5 @@ A downstream consumer preparing for a DPA audit currently writes organizational
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## Tasks
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- [ ] 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)`.
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- [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)`.
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- [ ] 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)`.
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