GRC / Compliance
Responsibilities of GRC/Compliance in SbD-ToE
6 docs tagged with "compliance"
View all tagsInternal and External Auditors
Responsibilities of Auditors in the SbD-ToE
Introduction - Normative cross-check
Framing of the normative analysis chapter, which shows how SbD-ToE intersects with different normative instruments and regulations
Normative cross-check
Cross-referencing SbD-ToE with the AI Act, CRA, DORA, NIS2, GDPR — with the MCP (canon and indexed cross-checks) and the web manual for content later than the snapshot.
Organisational Security Traceability
Model for the recording and formal justification of security decisions and deliverables
Security Governance and Maturity
How the governance model contributes to the evolution of security maturity