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Control mapping

This repository is not a certification statement. It is an implementation aid that can support control objectives and audit evidence.

Frequently referenced control themes

  • ISO/IEC 27001: access control, secure operations, logging, supplier management and change control
  • BAIT: role separation, controlled changes, documentation, operations and service-provider governance
  • DORA: resilience-oriented operations, testing, incident preparedness and dependency management
  • TISAX: information security maturity, controlled access and traceable processes for partner ecosystems
  • NIS2 / cyber hygiene themes: risk-aware operations, logging, recovery preparation and incident response readiness

How this repository can help

  • reusable examples that reduce ad-hoc operations
  • documentation structure that supports reviewability
  • architectural context for peer review and handover
  • starter artefacts for evidence and operational discipline