Closed slashben closed 11 months ago
๐ฏ Main theme: Adding a new SOC2 compliance framework
๐ PR summary: This PR introduces a new SOC2 compliance framework defined in a JSON file. The framework includes a description of the SOC2 compliance related controls, attributes, scanning scope, type tags, and active controls. Each active control has a unique control ID, name, description, long description, and remediation (where applicable).
๐ Type of PR: Enhancement
๐งช Relevant tests added: No
โฑ๏ธ Estimated effort to review [1-5]: 2, because the PR is straightforward and only involves the addition of a JSON file. However, the reviewer needs to have knowledge about SOC2 compliance to validate the correctness of the controls.
๐ Security concerns: No
๐ก General suggestions: The PR is well-structured and the JSON file is well-formatted. However, it would be beneficial to include tests that validate the correctness of the JSON file structure and the controls it contains.
type:
Enhancement
description:
This PR introduces an initial framework for SOC2 compliance. The new framework is defined in a JSON file and includes:
main_files_walkthrough:
files:
- `frameworks/soc2.json`: Added a new JSON file to define the SOC2 compliance framework. This includes the framework's name, description, attributes, scanning scope, type tags, and active controls. Each active control has a unique control ID and provides a name, description, long description, and remediation (where applicable).User Description:
Overview
Adding a framework for SOC2 compliance