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Policy Acceptance Template
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Policy Changelog
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Policy Changelog

Changelog
Year of Change
Policy
Date of Change
Notes
2023
13
2
7/12/2023
Minor typographical edits
7/7/2023
Policy created
1
7/7/2023
Minor formatting
1
7/7/2023
Minor Formatting changes.
2
7/18/2023
Removed redundant statement about policy scope Clarified terms
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
1
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
2
7/18/2023
Reworded statement in Overview section for readability. Changed “CTO” to “Security team” in Responsibility Section
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
1
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
1
7/7/2023
Moved from SecureFrame to Coda. Minor Formatting changes.
1
7/7/2023
policy created
1
7/7/2023
Policy created
2022
21
1
1/31/2022
Policy Created
1
1/31/2022
Policy Created
2
3/10/2022
Add additional requirements for backup and retention.
1/31/2022
Policy Created
1
3/9/2022
Minor formatting changes
1
1/31/2022
Policy Created
1
8/9/2022
Removed language prohibiting use of company IT for certain activities. Removed language stating passwords were to be reported to HR.
1
1/31/2022
Policy Created
1
1/31/2022
Policy Created
1
1/31/2022
Policy Created
1
1/31/2022
Create Exception and Enforcement Policy.
1
1/31/2022
Policy Created
1
1/31/2022
Policy Created
1
1/31/2022
Policy Created
1
1/31/2022
Policy created
1
1/31/2022
Policy Created
1
1/31/2022
Policy created
1
1/31/2022
Resync policy with live version from https://hackerone.com/coda_bbp.
1
1/31/2022
Create Secure Development Policy.
1
1/31/2022
Policy created
1
1/31/2022
Policy created
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