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Reviewed Jul 2026Knowledge base

SIS integration end-to-end proof

Operating, reviewed on its stated cadence

A weekly automated proof runs 42 checks against live endpoints on a sandbox tenant and verifies the tenant restores to its exact prior state. The honest history is on the record: designed 13 July, operating since 28 July 2026.

Category
Product delivery
Owner
Founder
Last verified
28 July 2026
Evaluation frequency
Weekly, plus on relevant change

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.8.29Security testing in development and acceptance

Everything mapped to this standard

Policy mapping

The written standard this control enforces:

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