55 lines
1.6 KiB
TOML
55 lines
1.6 KiB
TOML
# Local security policy for this workspace.
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# This file documents how the directory should be handled by humans and assistants.
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[workspace]
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name = "Open Squared Accounting Reports"
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classification = "internal"
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owner = "Open Squared / SINGA Associates"
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purpose = "Functional specifications for accounting and financial reports"
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[paths]
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root = "."
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documentation = "Docs"
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reports = "Reports"
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source_workbooks = ["Docs/Trad On - Rapports Comptables et Financiers.xlsx"]
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[data_handling]
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allow_public_distribution = false
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contains_financial_specifications = true
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contains_customer_data = false
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contains_personal_data = false
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contains_credentials = false
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default_language = "en"
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[protected_file_types]
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read_only_by_default = [".xlsx", ".xls", ".xlsm", ".pdf"]
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editable = [".md", ".toml", ".code-workspace"]
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never_store = [".env", ".key", ".pem", ".pfx", ".p12", ".kdbx"]
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[assistant_policy]
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require_confirmation_before_delete = true
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require_confirmation_before_overwrite_binary = true
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require_confirmation_before_external_share = true
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prefer_markdown_for_specifications = true
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do_not_infer_credentials = true
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do_not_publish_without_user_approval = true
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[change_control]
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track_report_status_in = "Reports/REPORTS_INDEX.md"
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report_template = "Reports/REPORTS_INDEX.md#gabarit-conseille"
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keep_open_questions_in_report_files = true
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preserve_source_excel = true
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[retention]
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keep_reference_documents = true
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archive_superseded_report_specs = true
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delete_temporary_exports_after_review = true
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[review]
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minimum_review_for_new_report = [
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"objective_defined",
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"parameters_defined",
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"output_columns_defined",
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"controls_or_open_questions_defined"
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]
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