| v22.06.2022 |
Kevin Puscas |
Merge branch 'master' of bitbucket.org:nitorsharks/policies_and_procedures |
| v22.06.2022 |
Kevin Puscas |
adding header file for change control generation |
| v22.06.2022 |
Kevin Puscas |
bitbucket-pipelines.yml edited online with Bitbucket |
| v22.06.2022 |
Kevin Puscas |
Merge branch 'master' of bitbucket.org:nitorsharks/policies_and_procedures |
| v22.06.2022 |
Kevin Puscas |
fixed for change_control generate |
| v22.06.2022 |
Kevin Puscas |
correct tabbing issue |
| v22.06.2022 |
Kevin Puscas |
bitbucket-pipelines.yml edited online with Bitbucket |
| v22.06.2022 |
Kevin Puscas |
bitbucket-pipelines.yml edited online with Bitbucket |
| v22.06.2022 |
Kevin Puscas |
updates to bitbucket-pipelines.yml file |
| v22.06.2022 |
Kevin Puscas |
implementing auto-generated change log mech |
| v28.12.2021 |
Kevin Puscas |
auditing_policy.md: removed reference to spreadsheet with alerts by component configuration_management_policy.md: changed to specify FreshDesk as repository for configuration changes added that changes to prod env are reflected in realtime in Hava.io, New Relic and Sba. removed Provisioning request must be entered as a task on the TechTeam Worklist board. changed patching processes to reflect new responsibilties between RH and ClearDATA systems_development_lifecycle_process.md: changed to reflect new task tracking mechanism and change management processes. system_access_policy.md: changed monitis reference to new Uptrends and intruder.io monitoriing services change IHE API authentication to include use of sha-1 hash with OID for authentication. |
| v28.06.2021 |
Kevin Puscas |
changed Monitis for Intruder.io |
| v16.06.2021 |
Kevin Puscas |
minor edits |
| v11.06.2021 |
Kevin Puscas |
added disaster_recovery_policy |
| v22.10.2020 |
Kevin Puscas |
added link to Compliance Policies |
| v06.10.2020 |
Kevin Puscas |
minor cleanup |
| v06.10.2020 |
Kevin Puscas |
Added Rapidly Scalable as one of 5 key Architectural principles. |
| v06.10.2020 |
Kevin Puscas |
Revised backup testing policy and added additional RH business operations systems |
| v06.10.2020 |
Kevin Puscas |
Added info about ClearDATA communicating alerts to RH Security Officer |
| v06.10.2020 |
Kevin Puscas |
Changed mapping to reference new High Availability policy |
| v29.09.2020 |
Kevin Puscas |
Added section on personal mobile device policies |
| v15.06.2020 |
Kevin Puscas |
Merge branch 'master' of bitbucket.org:nitorsharks/policies_and_procedures |
| v15.06.2020 |
Kevin Puscas |
Added language related to how customers report potential incidents |
| v01.06.2020 |
Phillip Odam |
bitbucket-pipelines.yml edited online with Bitbucket |
| v01.06.2020 |
Phillip Odam |
bitbucket-pipelines.yml edited online with Bitbucket |
| v07.04.2020 |
Kevin Puscas |
added policy for SDLC |
| v10.01.2020 |
Kevin Puscas |
Updates to policies as part of annual review |
| v03.01.2020 |
Kevin Puscas |
changed back to test pipelines |
| v03.01.2020 |
Kevin Puscas |
Merge branch 'master' of bitbucket.org:nitorsharks/policies_and_procedures |
| v03.01.2020 |
Kevin Puscas |
change to test pipeline builds |
| v03.01.2020 |
Kevin Puscas |
Initial Bitbucket Pipelines configuration |
| v15.10.2019 |
kpuscas |
corrected spelling on menu for High Availability |
| v15.10.2019 |
kpuscas |
replaced disaster_recovery_policy with high_availability_policy and updated mkdocs.yml |
| v09.01.2019 |
kpuscas |
changed blacklist to blocklist for some unknown reason. |
| v07.01.2019 |
kpuscas |
Revised language based on DirecTrust accreditation review |
| v13.12.2018 |
kpuscas |
Added to Employees policy item 7 requiring use of 1Password for password storage and management |
| v01.11.2018 |
kpuscas |
added item about management of private keys |
| v23.10.2018 |
kpuscas |
HISP Operations: - added policy for server time synch - added policy for counterparty trust - called out RH Security Officer as responsible for policy compliance System Access: - Corrected wording for SMTP/IMAP authentication. |
| v18.10.2018 |
kpuscas |
clean up hispdirect_operation_policy based on employee feedback. changed Privacy Officer to Doug Hill in compliance_roles_policy |
| v12.09.2018 |
kpuscas |
Clean up of references to other policy docs |
| v12.09.2018 |
kpuscas |
cleanup files |
| v12.09.2018 |
kpuscas |
cleanup |
| v12.09.2018 |
kpuscas |
reorganized and updated |
| v06.07.2018 |
kpuscas |
Initial commit |