Policy POL-2018
Information Security Policy
Information security (restricted category). State: Attestation open. Owner: Marcus Sterling.
What you can do
Permissions and gate decisions for this policy and your active persona (admin).
Policy summary
Current version metadata, effective dates, and AI-assisted summary.
- Current version
- v4 (Attestation open)
- Effective
- Jun 15, 2025
- Next review
- Jun 15, 2026
- Expires
- Jun 15, 2026 (in 30d)
- AI summary
- AI summary: Information Security Policy v4 — covers information security with updates to previous version. Recommended attestation cycle: annual.
- Attestation coverage
- 84 / 92 (91%)
- Assignment audiences
- All employees
Current version body
v4 authored by Marcus Sterling.
# Information Security Policy (v4) Northstar Logistics Holdings — Information security category. ## Purpose This is version 4 of Information Security Policy. Annual review approaching — expires in ~30 days.
Reviewer chain
SME, Legal, Security, Compliance reviewers. Restricted-category policies require Legal + Security.
| Order | Reviewer type | Reviewer | State | Decision | Comment |
|---|---|---|---|---|---|
| No review steps yet. Submit for review to seed. | |||||
Version history
Every version with its publication date. Earlier versions are retired when a new one publishes.
| Version | State | Author | Published | Substantive | Retired |
|---|---|---|---|---|---|
| v4 | Attestation open | Marcus Sterling | Jun 15, 2025 | Cosmetic | — |
| v3 | Retired | Marcus Sterling | Mar 17, 2026 | Cosmetic | Mar 17, 2026 |
| v2 | Retired | Marcus Sterling | Feb 15, 2026 | Cosmetic | Feb 15, 2026 |
| v1 | Retired | Marcus Sterling | Jan 16, 2026 | Cosmetic | Jan 16, 2026 |
Recent attestations
Most recent 12 attestation rows for this policy.
| Employee | State | Assigned | Due | Attested at | IP |
|---|---|---|---|---|---|
| Diego Ortega (EMP-1001) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 21, 2025 6:38 PM | 10.0.1.3 |
| Janet Liu (EMP-1002) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 22, 2025 6:38 PM | 10.0.2.6 |
| Carlos Mendez (EMP-1003) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 23, 2025 6:38 PM | 10.0.3.9 |
| Priya Shah (EMP-1004) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 24, 2025 6:38 PM | 10.0.4.12 |
| Ahmed Rahimi (EMP-1005) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 25, 2025 6:38 PM | 10.0.5.15 |
| Olivia Becker (EMP-1006) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 26, 2025 6:38 PM | 10.0.6.18 |
| David Chen (EMP-1007) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 27, 2025 6:38 PM | 10.0.7.21 |
| Ruby Williams (EMP-1008) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 28, 2025 6:38 PM | 10.0.8.24 |
| Mateo Silva (EMP-1009) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 29, 2025 6:38 PM | 10.0.9.27 |
| Anna Kowalski (EMP-1010) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 30, 2025 6:38 PM | 10.0.10.30 |
| Liam O'Brien (EMP-1011) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jul 1, 2025 6:38 PM | 10.0.11.33 |
| Sarah Beck (EMP-1000) | Attested | Jun 15, 2025 | Jul 15, 2025 | Jun 20, 2025 6:38 PM | 10.0.0.0 |
Full attestation roster: see audit evidence packet or the full attestation queue. Use the audit-bundle Export button on the packet to download CSV.