Shortcut Conventions

This page describes the Shortcut objects supporting our processes.

Using these projects, story templates, and labels are part of our internal processes that are used to produce evidence for SOC 2.

Asset Management

ProcedureLabelStory TemplateWorkspace
Data Asset Retirement Information Owner Resource Requests Information Owner Resource Requests - Data Asset Retirement narrativeio

Hiring

ProcedureLabelStory TemplateWorkspace
Onboarding Hiring Hiring - Onboarding narrative-security
Offboarding Hiring Hiring - Offboarding narrative-security
Security Training Training Sessions Security Training - OWASP Top 10 narrativeio

Software Development Life Cycle

ProcedureLabelStory TemplateWorkspace
Production Incidents Techops Devops/Techops narrativeio
Security Incidents Security Incidents narrative-security
Testing With Production Data Information Owner Resource Requests Information Owner Resource Requests - Testing With Production Data narrativeio

System Access Control

ProcedureLabelStory TemplateWorkspace
Account Provisioning System Access Control System Access Control - Account Provisioning narrative-security
Account Deprovisioning System Access Control System Access Control - Account Deprovisioning narrative-security
Access Change System Access Control System Access Control - Access Change narrative-security
Access Review System Access Control System Access Control - Access Review narrative-security

Vulnerability Management

ProcedureLabelStory TemplateWorkspace
Vulnerability Management Vulnerability Disclosure Program narrative-security
Table of Contents