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v0.13.0

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@abewheel abewheel released this 31 Aug 20:49
· 14 commits to main since this release
v0.13.0
30129e1

Changes

  • Require complete, committed Reporting Channel Set proposals during Step 1 while keeping approval and cutover in the later implementation stage.
  • Prepopulate the default Security starter with the Reporting Channel Set needed by its proposed Policies and Documents.
  • Keep baseline SOC 2 Commitments free of Requirement Mappings; use mappings for source-backed supplemental requirements and their program amendment plans.
  • Bind Reporting Channel Set proposals, Exceptions, fixed Evidence, requirement history, approval, and cutover checks to exact Git revisions and event times.

Upgrade note

This is a breaking pre-1.0 workflow release. Existing model v10 workspaces keep the same data model, but incomplete or weakly supported proposed and approved Reporting Channel Sets may now fail validation until they are corrected and reproposed.

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