EvidenceSheet

Every control, and what proves it

29 frameworks, 3263 controls. Each control page lists the artefacts auditors ask for, tagged by whether a system already holds them or a person produces them on a schedule.

Information security

ISO/IEC 27001:202298 controls · 1420 artefacts · 36 convertible nowSOC 2 (2017 TSC)61 controls · 307 artefacts · 10 convertible nowISO/IEC 27002:202293 controls · 465 artefacts · 12 convertible nowNIST CSF 2.0106 controls · 533 artefacts · 14 convertible nowCIS Controls v8153 controls · 612 artefacts · 153 convertible nowNIST SP 800-53 Rev 5300 controls · 1360 artefacts · 95 convertible nowNIST SP 800-171 Rev 397 controls · 280 artefacts · 52 convertible nowCMMC 2.0110 controls · 334 artefacts · 63 convertible now

Cloud and government

FedRAMP Moderate323 controls · 1152 artefacts · 100 convertible nowFedRAMP High410 controls · 1270 artefacts · 123 convertible nowCSA CCM v4.0.1197 controls · 788 artefacts · 59 convertible nowBSI C5 (Germany)121 controls · 487 artefacts · 61 convertible nowAzure Security Benchmark85 controls · 327 artefacts · 56 convertible nowAWS Well-Architected Security Pillar63 controls · 247 artefacts · 35 convertible now

Payments

PCI DSS 4.0249 controls · 1177 artefacts · 84 convertible now

Privacy and health

HIPAA Security Rule67 controls · 311 artefacts · 33 convertible nowISO/IEC 27701:2019108 controls · 426 artefacts · 18 convertible nowGDPR40 controls · 195 artefacts · 7 convertible nowCCPA/CPRA30 controls · 129 artefacts · 9 convertible now

Resilience and operational risk

ISO 22301:201957 controls · 205 artefacts · 4 convertible nowDORA26 controls · 38 artefacts · 2 convertible nowAPRA CPS 23424 controls · 72 artefacts · 3 convertible nowAPRA CPS 23043 controls · 130 artefacts · 2 convertible nowNIST SP 800-161 Rev 1 (supply chain)191 controls · 593 artefacts · 25 convertible now

Baselines

UK Cyber Essentials36 controls · 102 artefacts · 20 convertible nowACSC Essential Eight24 controls · 164 artefacts · 18 convertible nowASD Strategies to Mitigate Cyber Security Incidents37 controls · 148 artefacts · 37 convertible now

Software and AI

NIST SP 800-218 (SSDF)42 controls · 113 artefacts · 17 convertible nowNIST AI RMF 1.072 controls · 290 artefacts · 15 convertible now