Living, procurement-shared risk register
A 200-plus-entry risk register with a defined likelihood-and-impact methodology and explicit acceptance criteria, updated in the same push as any security-touching change — and shared with procurement so gaps are managed, not hidden.
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.
- 6.1Actions to address risks and opportunities
- 8.2Information security risk assessment
SOC 2 (AICPA Trust Services Criteria)InfoSec complianceAligned
Controls are explicitly mapped to the criteria — change management to CC8, logging and monitoring to CC7, access control to CC6 — but no SOC 2 attestation of any type exists. Independent attestation is a tracked roadmap item, offered as a contractual milestone for a pilot.
- CC3Risk assessment
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.