Evidence index and CI evidence ledger
A single lookup table maps every claim to where its proof actually lives — with the explicit honesty rule that 'documented, never run' is a legitimate entry — and every security-relevant CI run is transcribed into a committed ledger, since platform history alone expires.
Standards mappings
This control maps to the following standards and frameworks. Each entry states our real relationship with the standard, and the specific requirements this control helps satisfy.
ISO/IEC 27001:2022InfoSec complianceSelf-assessed
A full 93-control Annex A Statement of Applicability is maintained and honestly dispositioned, and the ISMS went live on 26 July 2026 with its first completed management review. Not certified: no external audit has occurred, the clause 9.2 internal audit is openly unmet, and the certification trigger (a named tender, funding, or first hire) was formally decided at the first management review.
- 7.5Documented information
- 9.1Monitoring, measurement, analysis, evaluation
Policy mapping
The written standard this control enforces:
Request access and we can share the full policy set, assessment reports, and completed questionnaires under NDA — or answer your security questionnaire directly.