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chore(work): tick task in 03-policy-templates

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Danijel Martinek
2026-05-20 14:16:36 +02:00
parent e349089b02
commit 7d831f1d9b
2 changed files with 6 additions and 6 deletions
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6
docs/work/_system/_state.json
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@@ -1,5 +1,5 @@
{ {
"updated_at": "2026-05-20T12:08:20.602Z", "updated_at": "2026-05-20T12:16:37.395Z",
"epics": { "epics": {
"binder-wrap-helper": { "binder-wrap-helper": {
"status": "done", "status": "done",
@@ -168,10 +168,10 @@
"blocks": [] "blocks": []
}, },
"03-policy-templates": { "03-policy-templates": {
"status": "todo", "status": "in-progress",
"title": "Write seven policy templates in docs/compliance/templates/", "title": "Write seven policy templates in docs/compliance/templates/",
"ac_total": 2, "ac_total": 2,
"ac_completed": 0, "ac_completed": 1,
"depends_on": [], "depends_on": [],
"blocks": [ "blocks": [
"04-pre-launch-compliance-checklist", "04-pre-launch-compliance-checklist",

6
docs/work/epics/compliance-docs-scaffolds/03-policy-templates/_story.md
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@@ -3,12 +3,12 @@ id: 03-policy-templates
epic: compliance-docs-scaffolds epic: compliance-docs-scaffolds
title: Write seven policy templates in docs/compliance/templates/ title: Write seven policy templates in docs/compliance/templates/
type: user-story type: user-story
status: todo status: in-progress
feature: ~ feature: ~
depends-on: [] depends-on: []
blocks: [04-pre-launch-compliance-checklist, 05-compliance-overview] blocks: [04-pre-launch-compliance-checklist, 05-compliance-overview]
created: 2026-05-20T12:00:00Z created: 2026-05-20T12:00:00Z
updated: 2026-05-20T11:58:25.281Z updated: 2026-05-20T12:16:37.233Z
--- ---
## Goal ## Goal
@@ -47,5 +47,5 @@ A downstream consumer preparing for a DPA audit currently writes organizational
## Tasks ## 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)`. - [ ] 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)`.