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chore(work): finish 03-policy-templates

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Danijel Martinek
2026-05-20 14:21:52 +02:00
parent d32464c94b
commit 91d1f2a6b1
3 changed files with 10 additions and 19 deletions
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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
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)`.

4
docs/work/epics/compliance-docs-scaffolds/_epic.md
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@@ -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)