create-filegrc 0.16.33 → 0.16.34
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 +1 -1
- package/src/index.js +2 -2
- package/template/README.md +2 -2
- package/template/package.json +1 -1
package/package.json
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package/src/index.js
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@@ -524,13 +524,13 @@ async function runCombinedSetup(target, input) {
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async function writeMinimalLockfile(target, name, versionRange) {
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const lock = {
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name,
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version: "0.16.
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version: "0.16.34",
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lockfileVersion: 3,
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requires: true,
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packages: {
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"": {
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name,
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version: "0.16.
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version: "0.16.34",
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dependencies: { filegrc: versionRange }
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}
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}
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package/template/README.md
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@@ -43,7 +43,7 @@ Detached and feature-branch checkouts are read-only in the browser by default. D
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1. **Define scope.** Set program ownership, choose the criteria, define the service, Systems, and providers in scope, review any supplemental requirement mappings, and commit the reporting-channel proposals needed by the planned program.
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2. **Approve policies.** Review Policies, program Documents, and Training in one table. Have someone other than the owner approve each exact revision. Approval does not mean the linked Controls are implemented.
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3. **Implement controls.** Implement the approved requirements, define how each Control works, connect its Evidence sources, and configure Obligations.
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3. **Implement controls.** Implement the approved requirements, define how each Control works, connect its Evidence sources, and configure Obligations. Use one Activation box to put eligible approved Policies, Documents, and Training into use together, with separate approval and activation revisions.
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4. **Operate the program.** Run scheduled and event-driven work, maintain risk, and retain dated evidence.
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5. **Audit.** Set up the CPA engagement, support fieldwork, and prepare the evidence packet.
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@@ -51,7 +51,7 @@ A Policy says what the company commits to do by the date it takes effect. Approv
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FileGRC does not infer technical implementation from Policy prose. Configuration facts belong in Controls, Components, Systems, Obligations, and Evidence. A Control may be implemented while its governing Policy, required program Document, or Training is approved but inactive. Enabled Obligations remain dormant until all of their governing content is active and effective.
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Control implementation includes evidence-source and Obligation readiness. Use `npx filegrc program-readiness --json` to see each Control's launch state and next practical check. Implemented means the control works now for its named scope, with a real owner, procedure, usable evidence source, and enabled work rules. It does not claim a future cycle or event has already happened. When the five Step 3 work areas are ready, one eligible reviewer records the implemented Control collection review. Management then activates the unchanged approved program Documents and Training with `npx filegrc activate-content --scaffold
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Control implementation includes evidence-source and Obligation readiness. Use `npx filegrc program-readiness --json` to see each Control's launch state and next practical check. Implemented means the control works now for its named scope, with a real owner, procedure, usable evidence source, and enabled work rules. It does not claim a future cycle or event has already happened. When the five Step 3 work areas are ready, one eligible reviewer records the implemented Control collection review. Management then activates the unchanged approved Policies, program Documents, and Training together with `npx filegrc activate-content --scaffold`. The individual Policy activation command remains available. Evidence Readiness requires a current Control collection review and active required content before the candidate period can begin. Create Evidence during Step 4 only after operation produces a real record or artifact. Create engagement terms, management assertions, representation letters, and other Audit Documents in Step 5, link each to one Audit, approve it, then activate it with `npx filegrc activate-documents --audit AUDIT_ID --scaffold`.
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The Program Overview shows what is done, what is blocked, and what to do next.
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