Privileged function gating with anonymous-surface ratchet
Privileged database functions carry in-function actor gates, new functions receive no anonymous execute by default, and the daily sweep ratchets the anonymous surface against a committed baseline.
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.
- A.8.2Privileged access rights
- A.8.18Use of privileged utility programs
Policy mapping
The written standard this control enforces:
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