Comply is a SOC2-focused compliance automation tool:
- Policy Generator: markdown-powered document pipeline for publishing auditor-friendly policy documents
- Ticketing Integration: automate compliance throughout the year via your existing ticketing system
- SOC2 Templates: open source policy and procedure templates suitable for satisfying a SOC2 audit
macOS:
brew tap strongdm/comply; brew install comply
Linux:
Go users:
go get github.com/strongdm/comply
Start with comply init
:
$ mkdir my-company
$ cd my-company
$ comply init
Once comply init
is complete, just git init
and git push
your project to a new repository. You're ready to begin editing the included policy boilerplate text.
Join us in Comply Users
Comply relies on pandoc, which can be installed directly as an OS package or invoked via Docker.
NAME:
comply - policy compliance toolkit
USAGE:
comply [global options] command [command options] [arguments...]
COMMANDS:
init initialize a new compliance repository (interactive)
build, b generate a static website summarizing the compliance program
procedure, proc create ticket by procedure ID
scheduler create tickets based on procedure schedule
serve live updating version of the build command
sync sync ticket status to local cache
todo list declared vs satisfied compliance controls
help, h Shows a list of commands or help for one command
Comply is currently only released for Linux and macOS, however from other operating systems it's possible to run using Docker:
# first pull the latest published docker image
$ docker pull strongdm/comply
# from an empty directory that will contain your comply project
$ docker run --rm -v "$PWD":/source -p 4000:4000 -it strongdm/comply
root@ec4544732298:/source# comply init
โ Organization Name:
# serve content live from an established project
$ docker run --rm -v "$PWD":/source -p 4000:4000 -it strongdm/comply
root@ae4d499583fc:/source# comply serve
Serving content of output/ at http://127.0.0.1:4000 (ctrl-c to quit)
For Windows users, replace $PWD with the full path to your project directory
If you're running Comply inside Docker, or using it installed by HomeBrew, in a macOS M1, you should increase the Docker allocatable memory space to ~7 GB, but it won't run smoothly. So, we recommend to run Comply locally with pandoc binary installed via HomeBrew. For that, install the pandoc
and basictex
packages using the following command:
brew install pandoc basictex
Then when running the Comply binary -installed by HomeBrew- it will work as expected.
- Jira
- Github
- Gitlab
Ticketing integration with GitHub can be configured with the following YAML in comply.yml
:
tickets:
github:
repo: github.com/your-org/SOC2
token: <token>
username: org-bot-user
Also, GITHUB_REPO
, GITHUB_TOKEN
, and GITHUB_USERNAME
can be used to override values from the YAML file.
When comply creates a ticket (through proc
, for instance), it sets the following fields.
- assignee
- description
- issuetype
- labels
- project key
- reporter
- summary
Please make sure that the default Create Screen has all of those fields enabled. Additionally, make sure that there are no other required fields for the issue type you choose.
About authentication, you need to create an API Token to use as a password.
Assumes installation of golang and configuration of GOPATH in .bash_profile, .zshrc, etc Inspiration: http://code.openark.org/blog/development/forking-golang-repositories-on-github-and-managing-the-import-path
$ go get github.com/strongdm/comply
$ cd $GOPATH/src/github.com/strongdm/comply ; go get ./...
$ make
$ cd example
$ mv comply.yml.example comply.yml
$ ../comply -h
$ ../comply sync
$ ../comply serve
#
$ make # recompile as needed with in $GOPATH/src/github.com/strongdm/comply