Policy POL-2016

Endpoint Security Standards

Information security (restricted category). State: Attestation open. Owner: Marcus Sterling.

✦AI-assisted summaryAttestation open

What you can do

Permissions and gate decisions for this policy and your active persona (admin).

You can attest.

This policy is in the restricted category (Information security). Publication requires legal + security reviewer approvals in addition to SME before executive sign-off.

Policy summary

Current version metadata, effective dates, and AI-assisted summary.

Current version: v2 (Attestation open)
Effective: Feb 20, 2026
Next review: Feb 20, 2027
Expires: Feb 20, 2027 (in 280d)
AI summary: AI summary: Endpoint Security Standards v2 — covers information security with updates to previous version. Recommended attestation cycle: annual.
Attestation coverage: 0 / 0 (0%)
Assignment audiences: -

Current version body

v2 authored by Marcus Sterling.

# Endpoint Security Standards (v2)

Northstar Logistics Holdings — Information security category.

## Purpose

This is version 2 of Endpoint Security Standards.

Reviewer chain

SME, Legal, Security, Compliance reviewers. Restricted-category policies require Legal + Security.

Order	Reviewer type	Reviewer	State	Decision	Comment
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Version history

Every version with its publication date. Earlier versions are retired when a new one publishes.

Version	State	Author	Published	Substantive	Retired
v2	Attestation open	Marcus Sterling	Feb 20, 2026	Cosmetic	—
v1	Retired	Marcus Sterling	Mar 17, 2026	Cosmetic	Mar 17, 2026

Recent attestations

Most recent 12 attestation rows for this policy.

Employee	State	Assigned	Due	Attested at	IP

Full attestation roster: see audit evidence packet or the full attestation queue. Use the audit-bundle Export button on the packet to download CSV.

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