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Reviewed Jul 2026Knowledge base

Schema capture and drift detection

Operating, reviewed on its stated cadence

The live database schema is captured to version control weekly and on every migration push, and the daily security sweep checks live-versus-committed drift. The drift check itself first passed on 28 July 2026; before that it could not run, which is recorded as a nonconformity rather than smoothed over.

Category
Cloud infrastructure
Owner
Founder
Last verified
28 July 2026
Evaluation frequency
Weekly, plus on migration; drift checked daily

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.8.9Configuration management
  • A.8.32Change management

Everything mapped to this standard

Policy mapping

The written standard this control enforces:

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