diff --git a/docs/work/_system/_state.json b/docs/work/_system/_state.json index ed7ea40..95cfe2a 100644 --- a/docs/work/_system/_state.json +++ b/docs/work/_system/_state.json @@ -1,5 +1,5 @@ { - "updated_at": "2026-05-20T12:08:20.602Z", + "updated_at": "2026-05-20T12:16:37.395Z", "epics": { "binder-wrap-helper": { "status": "done", @@ -168,10 +168,10 @@ "blocks": [] }, "03-policy-templates": { - "status": "todo", + "status": "in-progress", "title": "Write seven policy templates in docs/compliance/templates/", "ac_total": 2, - "ac_completed": 0, + "ac_completed": 1, "depends_on": [], "blocks": [ "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 7652656..595715f 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: todo +status: in-progress feature: ~ depends-on: [] blocks: [04-pre-launch-compliance-checklist, 05-compliance-overview] created: 2026-05-20T12:00:00Z -updated: 2026-05-20T11:58:25.281Z +updated: 2026-05-20T12:16:37.233Z --- ## Goal @@ -47,5 +47,5 @@ A downstream consumer preparing for a DPA audit currently writes organizational ## Tasks -- [ ] 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)`. +- [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)`.