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index.md: review policies on 2023/04/03 #9

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merged 1 commit into from Apr 3, 2023

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mayakacz
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@mayakacz mayakacz commented Apr 3, 2023

  • Updates last reviewed date to today, 2022/04/03
    No further changes.

Items discussed but that do not update the policies:

  • We updated our backup tooling/ process. Process in policy still followed
  • 2FA hardware tokens provided to employees. Policy allows for any WebAuth, incl. TouchID
  • Changes to documentation and marketing site now require review, but change to marketing site can also be updated via CRM without requiring review. Policy should not be updated to stricter requirements

@mayakacz mayakacz requested a review from a team April 3, 2023 20:19
@mayakacz mayakacz merged commit ccb2d32 into main Apr 3, 2023
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@mayakacz mayakacz deleted the mayakacz/20230403-update branch April 3, 2023 20:34
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