Customer assurance
Customer security requests lack a consistent, evidence-backed answer.
SOC2 · ISO-27001-2022 · GDPR
Project workspace
Explore ten connected governance work samples. Inspect the method, evidence requirements and decisions behind each project.
10 projects
Customer security requests lack a consistent, evidence-backed answer.
SOC2 · ISO-27001-2022 · GDPR
AI use cases need accountable owners, review criteria and documented oversight.
NIST-AI-RMF-1.0 · ISO-42001-2023 · EU-AI-ACT
A vendor decision needs more than a completed questionnaire.
ISO-27001-2022 · SOC2 · GDPR
Controls, evidence and remediation need a single traceable assessment.
SOC2 · ISO-27001-2022 · NIST-CSF-2.0
Risk registers need to support decisions, not just record concerns.
COSO-ERM · NIST-CSF-2.0 · ISO-27001-2022
AI transparency duties need a documented applicability and evidence review.
EU-AI-ACT · NIST-AI-RMF-1.0 · ISO-42001-2023
Unapproved AI use can expose sensitive business information.
ISO-27001-2022 · ISO-42001-2023 · NIST-AI-RMF-1.0
Procurement questions need accurate answers linked to approved evidence.
SOC2 · ISO-27001-2022 · NIST-CSF-2.0
Processor relationships require contract and subprocessor oversight.
GDPR · ISO-27001-2022 · DORA
Control evidence ages, exceptions accumulate and follow-ups lose ownership.
NIST-CSF-2.0 · SOC2 · ISO-27001-2022
Independent work samples. Evidence basis and implementation scope are identified within each project.