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Traction: Rocks, Meetings & Issues @pub:company
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ngs** (weekly execution rhythm), and the **Issues List** (structured problem solving). Without traction,... e **SMART**: Specific, Measurable, Attainable, Realistic, Timely * At the end of the quarter, a Rock i... rack** — at risk; needs attention (goes on Issues List) * ❌ **Not done** — missed; reviewed in next Qu... view** | Review each metric. Red = goes on Issues List. No discussion here. | | 5 min | **Rock review**
Leadership @pub:company
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u. I am fully accountable for enhancing the items listed below, and listing them is not an excuse. These mistakes are listed publicly for two reasons. First, let everyone know... pub:company:unicis#org_chart|Org chart]]. * are listed in the company's directory. * are paid as par
IT Security Policy @pub:trust_center:policies
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= Application Implementation Security ===== ==== List of data ==== We maintain a list of sensitive data types that the application is expected to process. ... tructure. ==== Third-Party Integrations ==== As listed in our website, we have integrations for Atlass... ==== Sub-processors ==== At Unicis we maintain a list of third-party companies with access to customer
Scorecard @pub:company
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d numbers go on the [[pub:company:traction#issues_list|Issues List]] for IDS — they are not discussed during Scorecard review * The goal is 13 consecutive w... retire an existing one: - Add it to the Issues List in the next Level 10 Meeting - Discuss and agre
Releasing @pub:development
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sections if not applicable ===== Generate Commit List ===== <code bash> git log --pretty=format:'- %s'... ===== Patch Release Steps ===== * Add commit list under new patch section * Run: <code bash> mak... == Post-Release Communication ===== ==== Mailing List ==== <code> Subject: Security Release vYYYY-MM-D
EU Project Delivery @pub:processes
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at risk goes on the [[pub:company:traction#issues_list|Issues List]]. \\//Tool: OpenProject// - **Deliverable drafted** — The assigned contributor produces ... n deliverable scope or content goes on the Issues List and is raised with Predrag. ---- ==== Revision
Partner Onboarding @pub:processes
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ttps://cloud.unicis.tech|Nextcloud Talk]]// - **Listed in partner directory** — Partner added to the U... site partner directory (if they consent to public listing). \\//Tool: unicis.tech (Decap CMS)// - **Fi... essary tools and documentation * The partner is listed in [[https://erp.unicis.tech|Dolibarr]] as an a
Platform Release @pub:processes
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ass** — Predrag and Peter run through the QA checklist for the release: \\ * Core framework flows (N... ag sends a release email to the Mautic newsletter list. \\//Tool: Mautic// ===== Output ===== The proc... integrity fixes, skip feature freeze and QA checklist (except auth and data flows). Ship immediately, p
Minimum Viable Secure Product (MVSP) Implementation Overview @pub:trust_center
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OpenProject. Data deletion procedures follow checklist in **Unicis Cybersecurity Controls**. ... | | Application Implementation Controls | List of data | Data types (PII, etc.) documented in EspoCRM. Models versioned in Git and listed in Nextcloud. | | Application Implementation Co
Introduction
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e use. ====== Tech Stack Application ====== The list of applications that we use internally to run the... ons]]</WRAP> ====== Vendor Providers ====== The list of services or vendors we use every day to run th
Vision/Traction Organizer (V/TO) @pub:company
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as GA feature - **NIS2/DORA/CRA compliance checklists** — structured checklist flows for all three frameworks live in the platform - **Partner program lau
Tech Stack Applications @pub:operations
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====== Tech Stack Applications ====== This page lists all applications used internally to run Unicis. E... = Access to internal tools is managed by the DRI listed above. To request access: - Message the DRI
Support Resolution @pub:processes
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gap, it goes on the [[pub:company:traction#issues_list|Issues List]]. \\//Tool: FreeScout, OpenProject// ===== Response Time Targets ===== ^ Priority ^ Firs
Trusted Subprocessors and Infrastructure Overview @pub:trust_center
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cessors and Infrastructure Overview ===== View a list of our trusted subprocessors who help us deliver ... s Platform** – Used to manage MVSP and audit checklists, awareness, GDPR and risk management compliance
Trust Center
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ies</button> ====== Subprocessors ====== View a list of our trusted subprocessors who help us deliver
Core Processes @pub:processes
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Processes and Procedures @pub:trust_center
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Vendor Questionnaires @pub:trust_center
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