Policy Acceptance Template

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Policy Changelog

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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