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<!DOCTYPE html>
<html lang="en">
<head>
<meta charset="UTF-8">
<meta name="viewport" content="width=device-width, initial-scale=1.0">
<title>UC Cybersecurity Compliance Governance Tool</title>
<style>
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</head>
<body>
<div class="container">
<div class="header">
<h1>UC Cybersecurity Compliance Governance Tool</h1>
<p>Interactive form for President Drake's Cybersecurity Letter Requirements</p>
</div>
<div class="toolbar">
<button class="btn btn-primary" onclick="expandAll()">
<span>▼</span> Expand All
</button>
<button class="btn btn-secondary" onclick="collapseAll()">
<span>▲</span> Collapse All
</button>
<button class="btn btn-success" onclick="exportData()">
<span>⬇</span> Export JSON
</button>
<button class="btn btn-secondary" onclick="document.getElementById('importFile').click()">
<span>⬆</span> Import JSON
</button>
<input type="file" id="importFile" accept=".json" style="display:none" onchange="importData(event)">
<button class="btn btn-secondary" onclick="window.print()">
<span>🖨</span> Print
</button>
</div>
<div class="content">
<div id="successMessage" class="success-message">Data loaded successfully!</div>
<!-- Department Information -->
<div class="section">
<div class="section-header active" onclick="toggleSection(this)">
<h3>Department Information</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content active">
<div class="info-box" style="background: #fef3c7; border-left-color: #f59e0b;">
<p style="color: #92400e;"><strong>Accountability Structure:</strong> The Unit Head is ultimately accountable for all cybersecurity compliance, even when responsibilities are delegated to the UISL or others. Under the Drake mandate, non-compliance may result in cyber insurance premium increases (15%), incident cost recovery (up to $500,000), and merit increases requiring Chancellor approval.</p>
</div>
<div class="form-group">
<label>Department/Unit Name</label>
<input type="text" id="deptName" placeholder="Enter department name">
</div>
<div class="grid-2">
<div class="form-group">
<label>Date of Document</label>
<input type="date" id="docDate">
</div>
<div class="form-group">
<label>Next Review Date</label>
<input type="date" id="reviewDate">
</div>
</div>
</div>
</div>
<!-- Key Personnel -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Key Personnel and Roles</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box" style="background: #fef3c7; border-left-color: #f59e0b; margin-bottom: 20px;">
<p style="color: #92400e; margin-bottom: 8px;"><strong>Understanding Roles & Accountability:</strong></p>
<p style="color: #92400e; font-size: 13px; margin-bottom: 6px;"><strong>Unit Head:</strong> You are ultimately accountable for all cybersecurity compliance in your unit, even when you delegate tasks to others. You set direction, allocate resources, and bear responsibility for outcomes.</p>
<p style="color: #92400e; font-size: 13px; margin-bottom: 6px;"><strong>UISL (Unit Information Security Lead):</strong> This is typically your IT Director or senior IT staff member. They handle the day-to-day technical implementation of security controls and report compliance status to you.</p>
<p style="color: #92400e; font-size: 13px;"><strong>Information Proprietors:</strong> These are department heads or managers who "own" specific types of data (student records, financial data, HR information, etc.). They decide who can access their data and ensure it's properly protected.</p>
</div>
<h4 style="margin-bottom: 16px;">Unit Head (Accountable for IS-3 Compliance)</h4>
<div class="grid-2">
<div class="form-group">
<label>Name</label>
<input type="text" id="uhName">
</div>
<div class="form-group">
<label>Title</label>
<input type="text" id="uhTitle">
</div>
</div>
<div class="grid-2">
<div class="form-group">
<label>Email</label>
<input type="text" id="uhEmail">
</div>
<div class="form-group">
<label>Phone</label>
<input type="text" id="uhPhone">
</div>
</div>
<h4 style="margin: 32px 0 16px;">Unit Information Security Lead (UISL)</h4>
<div class="grid-2">
<div class="form-group">
<label>Name</label>
<input type="text" id="uislName">
</div>
<div class="form-group">
<label>Title</label>
<input type="text" id="uislTitle">
</div>
</div>
<div class="grid-2">
<div class="form-group">
<label>Email</label>
<input type="text" id="uislEmail">
</div>
<div class="form-group">
<label>Phone</label>
<input type="text" id="uislPhone">
</div>
</div>
<h4 style="margin: 32px 0 16px;">Information Proprietors (Department Heads/Data Custodians)</h4>
<div class="form-group">
<label>List all staff delegated responsibility for specific data domains</label>
<textarea id="infoProp" rows="6" placeholder="Example: John Smith - Student Affairs Jane Doe - Financial Records Bob Johnson - Academic Personnel"></textarea>
</div>
</div>
</div>
<!-- Deliverable 1 -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Deliverable 1: Cybersecurity Awareness Training (100% Completion)</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p style="margin-bottom: 8px;"><strong>Drake Mandate Requirement:</strong> Ensure 100% of location employees (including faculty) complete cybersecurity awareness training annually.</p>
<p style="margin-bottom: 8px;"><strong>What This Means:</strong> Every person who works for your unit—faculty, staff, students, volunteers—must take UC's annual online cybersecurity training course. This training teaches people how to recognize phishing emails, protect passwords, and report security concerns.</p>
<p style="margin-bottom: 8px;"><strong>Why It Matters:</strong> Human error is the leading cause of security breaches. Well-trained employees are your first line of defense against cyberattacks that could compromise student data, research, or financial information.</p>
<p><strong>Key Challenge:</strong> Achieving 100% compliance requires tracking completions, sending reminders, and potentially blocking access to UC systems for non-compliant individuals. This is an ongoing administrative task, not a one-time effort.</p>
</div>
<div class="checkbox-group">
<div class="checkbox-item">
<input type="checkbox" id="d1NotApply" onchange="toggleConditional('d1NotApply', 'd1NotApplyReason')">
<label for="d1NotApply"><strong>This requirement does NOT apply to our unit</strong></label>
</div>
<div id="d1NotApplyReason" class="conditional-section">
<div class="form-group">
<label>Explain why this does not apply</label>
<textarea id="d1NotApplyText"></textarea>
</div>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d1Assumes" onchange="handleResponsibility('d1')">
<label for="d1Assumes"><strong>Unit Head ASSUMES RESPONSIBILITY for this deliverable</strong></label>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d1Assigns" onchange="handleResponsibility('d1'); toggleConditional('d1Assigns', 'd1AssignSection')">
<label for="d1Assigns"><strong>Unit Head ASSIGNS RESPONSIBILITY to:</strong></label>
</div>
<div id="d1AssignSection" class="conditional-section">
<div class="form-group">
<label>Responsible Party Name(s)</label>
<select id="d1ResponsibleParty">
<option value="">-- Select from personnel or enter custom --</option>
</select>
</div>
<div class="form-group">
<label>Or enter custom name</label>
<input type="text" id="d1ResponsiblePartyCustom" placeholder="Enter custom name if not in dropdown">
</div>
<div class="form-group">
<label>Compliance Reporting Method</label>
<textarea id="d1ReportMethod" placeholder="Describe how compliance will be reported (e.g., monthly training completion report from SumTotal, quarterly dashboard review)"></textarea>
</div>
<div class="form-group">
<label>Reporting Frequency</label>
<input type="text" id="d1ReportFreq" placeholder="e.g., Monthly, Quarterly, Semi-Annually">
</div>
<div class="form-group">
<label>Identified and Accepted Risks</label>
<textarea id="d1Risks" placeholder="Document any known gaps or temporary non-compliance situations"></textarea>
</div>
<div class="form-group">
<label>Escalation Criteria and Expectations</label>
<textarea id="d1EscCriteria" placeholder="Define what triggers escalation to Unit Head"></textarea>
</div>
<div class="form-group">
<label>Escalation Path</label>
<textarea id="d1EscPath" placeholder="Describe the escalation process"></textarea>
</div>
</div>
</div>
</div>
</div>
<!-- Deliverable 2 -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Deliverable 2: Incident Escalation and Reporting</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p style="margin-bottom: 8px;"><strong>Drake Mandate Requirement:</strong> Ensure timely escalation of cybersecurity incidents to UC leadership within 72 hours, following UC incident response standards.</p>
<p style="margin-bottom: 8px;"><strong>What This Means:</strong> When a security incident occurs (like a data breach, ransomware attack, or compromised account), your unit must report it to UC's Security Incident Response Network (SIREN) within 72 hours. Your incident response plan must include this UCOP escalation as an early step.</p>
<p style="margin-bottom: 8px;"><strong>Why It Matters:</strong> Quick reporting enables UC-wide coordination, legal compliance, and faster containment of threats. Delayed reporting can lead to larger breaches, regulatory penalties, and reputational damage. UC needs to know about incidents quickly to protect the entire system.</p>
<p><strong>Key Challenge:</strong> Incidents may occur after hours or on weekends. You need clear procedures so staff know who to contact and when escalation is required, even outside normal business hours.</p>
</div>
<div class="checkbox-group">
<div class="checkbox-item">
<input type="checkbox" id="d2NotApply" onchange="toggleConditional('d2NotApply', 'd2NotApplyReason')">
<label for="d2NotApply"><strong>This requirement does NOT apply to our unit</strong></label>
</div>
<div id="d2NotApplyReason" class="conditional-section">
<div class="form-group">
<label>Explain why this does not apply</label>
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</div>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d2Assumes" onchange="handleResponsibility('d2')">
<label for="d2Assumes"><strong>Unit Head ASSUMES RESPONSIBILITY for this deliverable</strong></label>
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<div class="checkbox-item">
<input type="checkbox" id="d2Assigns" onchange="handleResponsibility('d2'); toggleConditional('d2Assigns', 'd2AssignSection')">
<label for="d2Assigns"><strong>Unit Head ASSIGNS RESPONSIBILITY to:</strong></label>
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<div id="d2AssignSection" class="conditional-section">
<div class="form-group">
<label>Responsible Party Name(s)</label>
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<div class="form-group">
<label>Compliance Reporting Method</label>
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<div class="form-group">
<label>Reporting Frequency</label>
<input type="text" id="d2ReportFreq" placeholder="e.g., As incidents occur, Monthly summary">
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<div class="form-group">
<label>Identified and Accepted Risks</label>
<textarea id="d2Risks" placeholder="Document any known limitations"></textarea>
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<div class="form-group">
<label>Escalation Criteria and Expectations</label>
<textarea id="d2EscCriteria" placeholder="Define what triggers escalation"></textarea>
</div>
<div class="form-group">
<label>Escalation Path</label>
<textarea id="d2EscPath" placeholder="Describe the escalation process"></textarea>
</div>
</div>
</div>
</div>
</div>
<!-- Deliverable 3 -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Deliverable 3: Asset Identification and Vulnerability Management</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p style="margin-bottom: 8px;"><strong>Drake Mandate Requirement:</strong> Identify, track, and manage vulnerabilities on all computing devices connected to university networks—including desktops, laptops, tablets, phones, printers, cameras, and network equipment.</p>
<p style="margin-bottom: 8px;"><strong>What This Means:</strong> You need to maintain a complete, current list of every device that connects to your unit's network. For each device, you must track its vulnerabilities (security weaknesses) and ensure critical security patches are installed promptly. This is often done using scanning tools like Nessus.</p>
<p style="margin-bottom: 8px;"><strong>Why It Matters:</strong> Unknown or unpatched devices are entry points for attackers. If you don't know what's on your network, you can't protect it. Outdated software with known vulnerabilities is like leaving doors unlocked—attackers actively scan for and exploit these weaknesses.</p>
<p><strong>Key Challenge:</strong> This includes personal devices (BYOD), lab equipment, IoT devices, and legacy systems. Some devices may be difficult to inventory or may not support modern security tools, requiring alternative approaches or network segmentation.</p>
</div>
<div class="checkbox-group">
<div class="checkbox-item">
<input type="checkbox" id="d3NotApply" onchange="toggleConditional('d3NotApply', 'd3NotApplyReason')">
<label for="d3NotApply"><strong>This requirement does NOT apply to our unit</strong></label>
</div>
<div id="d3NotApplyReason" class="conditional-section">
<div class="form-group">
<label>Explain why this does not apply</label>
<textarea id="d3NotApplyText"></textarea>
</div>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d3Assumes" onchange="handleResponsibility('d3')">
<label for="d3Assumes"><strong>Unit Head ASSUMES RESPONSIBILITY for this deliverable</strong></label>
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<div class="checkbox-item">
<input type="checkbox" id="d3Assigns" onchange="handleResponsibility('d3'); toggleConditional('d3Assigns', 'd3AssignSection')">
<label for="d3Assigns"><strong>Unit Head ASSIGNS RESPONSIBILITY to:</strong></label>
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<div id="d3AssignSection" class="conditional-section">
<div class="form-group">
<label>Responsible Party Name(s)</label>
<select id="d3ResponsibleParty">
<option value="">-- Select from personnel or enter custom --</option>
</select>
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<div class="form-group">
<label>Or enter custom name</label>
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<div class="form-group">
<label>Compliance Reporting Method</label>
<textarea id="d3ReportMethod" placeholder="Describe inventory and vulnerability tracking methods"></textarea>
</div>
<div class="form-group">
<label>Reporting Frequency</label>
<input type="text" id="d3ReportFreq" placeholder="e.g., Monthly, Quarterly">
</div>
<div class="form-group">
<label>Identified and Accepted Risks</label>
<textarea id="d3Risks" placeholder="Document gaps (e.g., BYOD devices, network printers)"></textarea>
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<div class="form-group">
<label>Escalation Criteria and Expectations</label>
<textarea id="d3EscCriteria" placeholder="Define triggers (e.g., critical vulnerabilities unpatched)"></textarea>
</div>
<div class="form-group">
<label>Escalation Path</label>
<textarea id="d3EscPath" placeholder="Describe the escalation process"></textarea>
</div>
</div>
</div>
</div>
</div>
<!-- Deliverable 4 -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Deliverable 4: Endpoint Detection and Response (EDR) Deployment</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p style="margin-bottom: 8px;"><strong>Drake Mandate Requirement:</strong> Install and maintain UC-approved Endpoint Detection and Response (EDR) software on 100% of university-owned computers and devices as defined by UC standards.</p>
<p style="margin-bottom: 8px;"><strong>What This Means:</strong> EDR is security software (UCSB uses Trellix) that continuously monitors devices for suspicious activity, malware, and security threats. It's like having a security guard watching every computer 24/7. Every UC-owned laptop, desktop, and compatible device must have this software installed and running.</p>
<p style="margin-bottom: 8px;"><strong>Why It Matters:</strong> EDR catches threats that traditional antivirus misses, including ransomware and advanced attacks. It allows security teams to detect and respond to incidents quickly, often stopping attacks before damage occurs. Without EDR, a single compromised device can spread malware across your entire network.</p>
<p><strong>Key Challenge:</strong> Some older devices may not support EDR software, requiring documented exceptions with compensating controls (alternative security measures). Devices undergoing setup or repair may temporarily lack EDR, creating short-term gaps that need tracking.</p>
</div>
<div class="checkbox-group">
<div class="checkbox-item">
<input type="checkbox" id="d4NotApply" onchange="toggleConditional('d4NotApply', 'd4NotApplyReason')">
<label for="d4NotApply"><strong>This requirement does NOT apply to our unit</strong></label>
</div>
<div id="d4NotApplyReason" class="conditional-section">
<div class="form-group">
<label>Explain why this does not apply</label>
<textarea id="d4NotApplyText"></textarea>
</div>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d4Assumes" onchange="handleResponsibility('d4')">
<label for="d4Assumes"><strong>Unit Head ASSUMES RESPONSIBILITY for this deliverable</strong></label>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d4Assigns" onchange="handleResponsibility('d4'); toggleConditional('d4Assigns', 'd4AssignSection')">
<label for="d4Assigns"><strong>Unit Head ASSIGNS RESPONSIBILITY to:</strong></label>
</div>
<div id="d4AssignSection" class="conditional-section">
<div class="form-group">
<label>Responsible Party Name(s)</label>
<select id="d4ResponsibleParty">
<option value="">-- Select from personnel or enter custom --</option>
</select>
</div>
<div class="form-group">
<label>Or enter custom name</label>
<input type="text" id="d4ResponsiblePartyCustom" placeholder="Enter custom name if not in dropdown">
</div>
<div class="form-group">
<label>Compliance Reporting Method</label>
<textarea id="d4ReportMethod" placeholder="Describe EDR deployment tracking"></textarea>
</div>
<div class="form-group">
<label>Reporting Frequency</label>
<input type="text" id="d4ReportFreq">
</div>
<div class="form-group">
<label>Identified and Accepted Risks</label>
<textarea id="d4Risks" placeholder="Document exceptions (e.g., devices during onboarding)"></textarea>
</div>
<div class="form-group">
<label>Escalation Criteria and Expectations</label>
<textarea id="d4EscCriteria"></textarea>
</div>
<div class="form-group">
<label>Escalation Path</label>
<textarea id="d4EscPath"></textarea>
</div>
</div>
</div>
</div>
</div>
<!-- Deliverable 5 -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Deliverable 5: Multi-Factor Authentication (MFA) for Email Systems</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p style="margin-bottom: 8px;"><strong>Drake Mandate Requirement:</strong> Enable and enforce multi-factor authentication (MFA) on 100% of campus and health email systems, following UC MFA configuration standards.</p>
<p style="margin-bottom: 8px;"><strong>What This Means:</strong> MFA requires two forms of identification to access email—typically a password plus a code from a phone app or text message. Everyone accessing your unit's email systems must use MFA. Most UCSB units already comply through the central Google Workspace system.</p>
<p style="margin-bottom: 8px;"><strong>Why It Matters:</strong> Passwords alone are easily stolen or guessed. MFA prevents 99% of automated attacks, even if someone's password is compromised. Email is a prime target because it often contains sensitive information and can be used to access other systems or impersonate employees.</p>
<p><strong>Key Challenge:</strong> This requirement mainly affects units that manage their own separate email systems (not using UCSB's central Google Workspace). Service accounts and legacy applications may need special handling or documented exceptions.</p>
</div>
<div class="checkbox-group">
<div class="checkbox-item">
<input type="checkbox" id="d5NotApply" onchange="toggleConditional('d5NotApply', 'd5NotApplyReason')">
<label for="d5NotApply"><strong>This requirement does NOT apply to our unit</strong></label>
</div>
<div id="d5NotApplyReason" class="conditional-section">
<div class="form-group">
<label>Explain why this does not apply</label>
<textarea id="d5NotApplyText"></textarea>
</div>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d5Assumes" onchange="handleResponsibility('d5')">
<label for="d5Assumes"><strong>Unit Head ASSUMES RESPONSIBILITY for this deliverable</strong></label>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d5Assigns" onchange="handleResponsibility('d5'); toggleConditional('d5Assigns', 'd5AssignSection')">
<label for="d5Assigns"><strong>Unit Head ASSIGNS RESPONSIBILITY to:</strong></label>
</div>
<div id="d5AssignSection" class="conditional-section">
<div class="form-group">
<label>Responsible Party Name(s)</label>
<select id="d5ResponsibleParty">
<option value="">-- Select from personnel or enter custom --</option>
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<div class="form-group">
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<div class="form-group">
<label>Compliance Reporting Method</label>
<textarea id="d5ReportMethod"></textarea>
</div>
<div class="form-group">
<label>Reporting Frequency</label>
<input type="text" id="d5ReportFreq">
</div>
<div class="form-group">
<label>Identified and Accepted Risks</label>
<textarea id="d5Risks"></textarea>
</div>
<div class="form-group">
<label>Escalation Criteria and Expectations</label>
<textarea id="d5EscCriteria"></textarea>
</div>
<div class="form-group">
<label>Escalation Path</label>
<textarea id="d5EscPath"></textarea>
</div>
</div>
</div>
</div>
</div>
<!-- Deliverable 6 -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Deliverable 6: Data Loss Prevention (DLP) for Health Email Systems</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p style="margin-bottom: 8px;"><strong>Drake Mandate Requirement:</strong> Deploy and configure a Data Loss Prevention (DLP) solution for all health-related email systems to prevent unauthorized transmission of protected health information.</p>
<p style="margin-bottom: 8px;"><strong>What This Means:</strong> DLP is software that automatically scans outgoing emails for protected health information (PHI) like patient records, medical data, or social security numbers. It blocks or flags emails that would improperly send this sensitive data outside the organization. This requirement typically applies only to units providing health services.</p>
<p style="margin-bottom: 8px;"><strong>Why It Matters:</strong> Accidental or intentional email of patient data violates HIPAA regulations and can result in massive fines, lawsuits, and loss of patient trust. DLP acts as a safety net, catching sensitive information before it leaves your control.</p>
<p><strong>Key Challenge:</strong> Most academic units don't operate health services, making this requirement not applicable. Units with student health services, counseling, or medical research involving patient data should carefully evaluate whether this applies to them. Note that UCSB has no medical center, but has voluntarily implemented DLP for Student Health Services.</p>
</div>
<div class="checkbox-group">
<div class="checkbox-item">
<input type="checkbox" id="d6NotApply" onchange="toggleConditional('d6NotApply', 'd6NotApplyReason')">
<label for="d6NotApply"><strong>This requirement does NOT apply to our unit</strong></label>
</div>
<div id="d6NotApplyReason" class="conditional-section">
<div class="form-group">
<label>Explain why this does not apply</label>
<textarea id="d6NotApplyText"></textarea>
</div>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d6Assumes" onchange="handleResponsibility('d6')">
<label for="d6Assumes"><strong>Unit Head ASSUMES RESPONSIBILITY for this deliverable</strong></label>
</div>
<div class="checkbox-item">
<input type="checkbox" id="d6Assigns" onchange="handleResponsibility('d6'); toggleConditional('d6Assigns', 'd6AssignSection')">
<label for="d6Assigns"><strong>Unit Head ASSIGNS RESPONSIBILITY to:</strong></label>
</div>
<div id="d6AssignSection" class="conditional-section">
<div class="form-group">
<label>Responsible Party Name(s)</label>
<select id="d6ResponsibleParty">
<option value="">-- Select from personnel or enter custom --</option>
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<div class="form-group">
<label>Or enter custom name</label>
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<div class="form-group">
<label>Compliance Reporting Method</label>
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<div class="form-group">
<label>Reporting Frequency</label>
<input type="text" id="d6ReportFreq">
</div>
<div class="form-group">
<label>Identified and Accepted Risks</label>
<textarea id="d6Risks"></textarea>
</div>
<div class="form-group">
<label>Escalation Criteria and Expectations</label>
<textarea id="d6EscCriteria"></textarea>
</div>
<div class="form-group">
<label>Escalation Path</label>
<textarea id="d6EscPath"></textarea>
</div>
</div>
</div>
</div>
</div>
<!-- Notes Section -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Additional Notes and Documentation</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="form-group">
<label>Review Schedule</label>
<input type="text" id="reviewSchedule" placeholder="e.g., Annually, Semi-Annually">
</div>
<div class="form-group">
<label>Additional Notes</label>
<textarea id="additionalNotes" rows="6" placeholder="Any additional information, context, or documentation references"></textarea>
</div>
</div>
</div>
<!-- Document Review Log -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Document Review Log</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p>Track formal reviews of this governance document by Unit Head and UISL.</p>
</div>
<div style="margin-bottom: 20px;">
<button class="btn btn-secondary" onclick="addReviewEntry()">+ Add Review Entry</button>
</div>
<div id="reviewLogContainer"></div>
</div>
</div>
<!-- Report Delivery Log -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Compliance Report Delivery Log</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p>Track when compliance reports are delivered to Unit Head. Check which deliverables are covered in each report.</p>
</div>
<div style="margin-bottom: 20px;">
<button class="btn btn-secondary" onclick="addReportEntry()">+ Add Report Entry</button>
</div>
<div id="reportLogContainer"></div>
</div>
</div>
<!-- Escalation Log -->
<div class="section">
<div class="section-header" onclick="toggleSection(this)">
<h3>Escalation Log</h3>
<span class="toggle">▼</span>
</div>
<div class="section-content">
<div class="info-box">
<p>Track incidents where issues were escalated to Unit Head or beyond, per escalation criteria.</p>
</div>
<div style="margin-bottom: 20px;">
<button class="btn btn-secondary" onclick="addEscalationEntry()">+ Add Escalation Entry</button>
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<div id="escalationLogContainer"></div>
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