create-filegrc 0.16.18 → 0.16.20

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
package/package.json CHANGED
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "create-filegrc",
3
- "version": "0.16.18",
3
+ "version": "0.16.20",
4
4
  "description": "Create a filegrc workspace for a SOC 2 program",
5
5
  "license": "MIT",
6
6
  "repository": {
package/src/index.js CHANGED
@@ -524,13 +524,13 @@ async function runCombinedSetup(target, input) {
524
524
  async function writeMinimalLockfile(target, name, versionRange) {
525
525
  const lock = {
526
526
  name,
527
- version: "0.16.18",
527
+ version: "0.16.20",
528
528
  lockfileVersion: 3,
529
529
  requires: true,
530
530
  packages: {
531
531
  "": {
532
532
  name,
533
- version: "0.16.18",
533
+ version: "0.16.20",
534
534
  dependencies: { filegrc: versionRange }
535
535
  }
536
536
  }
@@ -107,6 +107,8 @@ When `guide` returns a collection review requirement, review the listed type-spe
107
107
 
108
108
  Use Retention Schedule records as the structured rows of the Data Retention Schedule. Keep a row `planned` until management has approved its Information Types, scope, cutoff, period, disposition action, instructions, sources, approver, date, and reviewed source revisions. Run `npx filegrc program-readiness --json` after changing an information use, source-coverage record, Commitment, Policy, or other source. FileGRC may identify missing or stale decisions, but it must never infer an organization-specific period or deletion behavior.
109
109
 
110
+ When a row or Commitment relies on one section of a consolidated Policy or Document, set `sourceSectionHeadings` to map the source ID to its exact Markdown heading. Then run `npx filegrc review-bindings ROW_ID --json` for a row and record the returned revisions after reviewing that section. An edit elsewhere in the source leaves the decision current; a change to the selected section requires review. Omit a section heading when the whole source governs the decision. A pending Policy amendment remains a proposal until its revised content is approved.
111
+
110
112
  Store a relationship only on its authoritative record. Control Tests store `auditId`; Evidence Artifacts store `auditIds`; Commitments store `systemIds` and `controlIds`; Controls store `policyIds`, `requirementIds`, `systemIds`, `componentIds`, and `evidenceSourceComponentIds`; Risks store `controlIds`; Components store their `vendorId` and `systemUses`; Reporting Channel Sets store the normal and fallback ways people send a report, the rules requiring them, and the responsible role. Use `references` to inspect derived inbound links.
111
113
 
112
114
  Use explicit business dates. Git records when a file changed, but it does not replace `occurredOn`, `scheduledFor`, `completedOn`, `approvedOn`, or similar fields.
@@ -1,6 +1,6 @@
1
1
  {
2
2
  "name": "{{project_name}}",
3
- "version": "0.16.18",
3
+ "version": "0.16.20",
4
4
  "private": true,
5
5
  "description": "filegrc workspace for a SOC 2 program",
6
6
  "type": "module",