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Pre-SOC 2 policy review#5991

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GuillaumeRoss merged 5 commits intomainfrom
soc2-policy-review
Jun 1, 2022
Merged

Pre-SOC 2 policy review#5991
GuillaumeRoss merged 5 commits intomainfrom
soc2-policy-review

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A few minor changes. This also closes https://github.com/fleetdm/confidential/issues/1270

Guillaume Ross added 4 commits May 30, 2022 13:04
1. Background checks do not actually need to be done before the first day but rather before access to the Fleet automatic update environment is granted.
2. Added note about board meetings.
3. Added a note about Fleeties spreadsheet being required
Added risk mitigation timeline
quarterly reviews of risk register
Added whistleblower link
@GuillaumeRoss GuillaumeRoss temporarily deployed to Docker Hub June 1, 2022 14:10 Inactive
@GuillaumeRoss GuillaumeRoss merged commit 00ff532 into main Jun 1, 2022
@GuillaumeRoss GuillaumeRoss deleted the soc2-policy-review branch June 1, 2022 14:16
Desmi-Dizney added a commit that referenced this pull request Jun 1, 2022
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Editor pass completed on:

Desmi-Dizney added a commit that referenced this pull request Jun 2, 2022
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3 participants