Artifact Repository
Manage all your compliance documents here.
| Name | Type | Version | Status | Last Modified | Owner | Actions |
|---|---|---|---|---|---|---|
Information Security Policy | Policy | 2.1 | Approved | June 15th, 2024 | AAlice Johnson | |
Incident Response Plan | Procedure | 1.5 | Approved | May 20th, 2024 | BBob Williams | |
Q3 Access Control Review | Record | 1.0 | In Review | July 1st, 2024 | CCharlie Brown | |
Firewall Configuration Logs | Log | N/A | Approved | July 5th, 2024 | SSystem | |
New Employee Onboarding Checklist | Procedure | 3.0 | Draft | July 10th, 2024 | DDiana Prince |