Remap categories

Signed-off-by: gearnode <bryan@frimin.fr>
This commit is contained in:
gearnode
2025-01-14 11:34:46 +01:00
parent 77b6a273cb
commit 15c6902c13
15 changed files with 62 additions and 24 deletions

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--- ---
id: "PLT-EMAIL-001" id: "PER.COM.001"
category: "platform/email-security" category: "personnel/comms"
revision-version: 1 revision-version: 1
revision-date: "2024-01-07" revision-date: "2024-01-07"
estimate-time: "30m" estimate-time: "30m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC6.1", "CC6.8"] sections: ["CC6.1", "CC6.8"]
--- ---
# Configure SPF for Email Authentication
## Purpose ## Purpose
SPF (Sender Policy Framework) prevents email spoofing by defining which mail SPF (Sender Policy Framework) prevents email spoofing by defining which mail

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@@ -1,14 +1,17 @@
--- ---
id: "PLT-EMAIL-002" id: "PER.COM.002"
category: "platform/email-security" category: "personnel/comms"
revision-version: 1 revision-version: 1
revision-date: "2024-01-07" revision-date: "2024-01-07"
estimate-time: "30m" estimate-time: "30m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC6.1", "CC6.8"] sections: ["CC6.1", "CC6.8"]
--- ---
# Configure DKIM for Email Authentication
## Purpose ## Purpose
DKIM (DomainKeys Identified Mail) helps prevent email spoofing by adding a DKIM (DomainKeys Identified Mail) helps prevent email spoofing by adding a

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@@ -1,19 +1,22 @@
--- ---
id: "PLT-EMAIL-003" id: "PER.COM.003"
category: "platform/email-security" category: "personnel/comms"
revision-version: 1 revision-version: 1
revision-date: "2024-01-07" revision-date: "2024-01-07"
estimate-time: "30m" estimate-time: "30m"
necessity: "mandatory"
related: related:
- id: "COM-EMAIL-001" - id: "PER.COM.001"
required: true required: true
- id: "COM-EMAIL-002" - id: "PER.COM.002"
required: true required: true
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC6.1", "CC6.8"] sections: ["CC6.1", "CC6.8"]
--- ---
# Configure DMARC for Email Authentication
## Purpose ## Purpose
DMARC (Domain-based Message Authentication, Reporting, and Conformance) is a DMARC (Domain-based Message Authentication, Reporting, and Conformance) is a

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@@ -1,14 +1,17 @@
--- ---
id: "PLT-EMAIL-004" id: "PER.COM.004"
category: "platform/email-security" category: "personnel/comms"
revision-version: 1 revision-version: 1
revision-date: "2024-01-07" revision-date: "2024-01-07"
estimate-time: "15m" estimate-time: "15m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC6.8", "CC7.2"] sections: ["CC6.8", "CC7.2"]
--- ---
# Configure Email Security Filters
## Purpose ## Purpose
Implement email filtering and warning systems to reduce phishing risks and Implement email filtering and warning systems to reduce phishing risks and

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--- ---
id: "ACC-IDM-001" id: "PER.LIF.001"
category: "access/identity-management" category: "personnel/lifecycle"
revision-version: 1 revision-version: 1
revision-date: "2024-01-10" revision-date: "2024-01-10"
estimate-time: "30m" estimate-time: "30m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC1.4", "CC5.3"] sections: ["CC1.4", "CC5.3"]
--- ---
# Integrate security checklist in your onboarding process
## Purpose ## Purpose
It is the perfect timing to ensure that every employees has: It is the perfect timing to ensure that every employees has:
@@ -20,7 +23,7 @@ It is the perfect timing to ensure that every employees has:
## Implementation ## Implementation
In theory, you already have an onboarding plan for your new employees (if not, In theory, you already have an onboarding plan for your new employees (if not,
Onboarding for new joiner](data/onboarding-for-new-joiner.md)) and a to-do for [Onboarding for new joiner](data/onboarding-for-new-joiner.md)) and a to-do for
your admin running the onboarding (if not, your admin running the onboarding (if not,
[Onboarding admin checklist](templates/onboarding-admin-checklist.md)). [Onboarding admin checklist](templates/onboarding-admin-checklist.md)).
@@ -41,3 +44,4 @@ On your admin to-do, be sure to include:
## Evidence ## Evidence
- Screenshots of a completed onboarding checklists. - Screenshots of a completed onboarding checklists.
- Screenshots of a completed admin checklist for new joiner.

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--- ---
id: "ACC-IDM-002" id: "PER.LIF.002"
category: "access/identity-management" category: "personnel/lifecycle"
revision-version: 1 revision-version: 1
revision-date: "2024-01-10" revision-date: "2024-01-10"
estimate-time: "30m" estimate-time: "30m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC5.3", "CC6.2", "CC6.5"] sections: ["CC5.3", "CC6.2", "CC6.5"]
--- ---
# Properly off-board your employees
## Purpose ## Purpose
Yes, people will leave your company (either by your decision or theirs). And you Yes, people will leave your company (either by your decision or theirs). And you
@@ -30,3 +33,7 @@ they left!
[Offboarding admin checklist](templates/offboarding-admin-checklist.md)) [Offboarding admin checklist](templates/offboarding-admin-checklist.md))
2. Upload a screenshot of your checklist that contains those bullet points below 2. Upload a screenshot of your checklist that contains those bullet points below
## Evidence
- Screenshot of a completed admin checklist for offboarding

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--- ---
id: "ACC-IDM-003" id: "PER.LIF.003"
category: "access/identity-management" category: "personnel/lifecycle"
revision-version: 1 revision-version: 1
revision-date: "2024-01-10" revision-date: "2024-01-10"
estimate-time: "30m" estimate-time: "30m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC1.4", "CC5.3"] sections: ["CC1.4", "CC5.3"]
--- ---
# Know your recruits
## Purpose ## Purpose
When recruiting someone, you want to be sure of who you are hiring: by When recruiting someone, you want to be sure of who you are hiring: by

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--- ---
id: "OPS-REP-001" id: "PER.LIF.004"
category: "operations/reporting" category: "personnel/lifecycle"
revision-version: 1 revision-version: 1
revision-date: "2024-01-13" revision-date: "2024-01-13"
estimate-time: "15m" estimate-time: "15m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC2.2"] sections: ["CC2.2"]
--- ---
# Implement confidential whistleblower process
## Purpose ## Purpose
It encourages and enables employees to raise serious concerns (violations of It encourages and enables employees to raise serious concerns (violations of

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@@ -1,14 +1,17 @@
--- ---
id: "OPS-REP-002" id: "PER.LIF.005"
category: "operations/reporting" category: "personnel/lifecycle"
revision-version: 1 revision-version: 1
revision-date: "2024-01-13" revision-date: "2024-01-13"
estimate-time: "30m" estimate-time: "30m"
necessity: "optional"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC1.3", "CC1.4", "CC1.5", "CC4.2", "CC5.3"] sections: ["CC1.3", "CC1.4", "CC1.5", "CC4.2", "CC5.3"]
--- ---
# Run performance reviews
## Purpose ## Purpose
Makes sure your team has the skills and focus needed to protect what matters Makes sure your team has the skills and focus needed to protect what matters

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--- ---
id: "OPS-REP-003" id: "PER.LIF.006"
category: "operations/reporting" category: "personnel/lifecycle"
revision-version: 1 revision-version: 1
revision-date: "2024-01-13" revision-date: "2024-01-13"
estimate-time: "15m" estimate-time: "15m"
necessity: "mandatory"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC1.2", "CC1.3", "CC1.5", "CC2.2", "CC4.3"] sections: ["CC1.2", "CC1.3", "CC1.5", "CC2.2", "CC4.3"]
--- ---
# Specify security responsabilities
## Purpose ## Purpose
Having clear ownership improve accountability, it helps employees figure out Having clear ownership improve accountability, it helps employees figure out

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--- ---
id: "OPS.TRN-001" id: "PER.LIF.007"
category: "operations/training" category: "operations/training"
revision-version: 1 revision-version: 1
revision-date: "2024-01-13" revision-date: "2024-01-13"
estimate-time: "30m" estimate-time: "30m"
necessity: "optional"
frameworks: frameworks:
- name: "soc2" - name: "soc2"
sections: ["CC1.4", "CC2.2"] sections: ["CC1.4", "CC2.2"]
--- ---
# Train your employees on security
## Purpose ## Purpose
Your employees are the main target of cyber threats (especially phishing and Your employees are the main target of cyber threats (especially phishing and