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security_access_control · Security

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Preparation instrument: expected evidence — not a conformity certificate.
The control status documents the review of the evidence — it does not certify conformity.
This report serves governance and compliance preparation on an evidence basis. It does not constitute legal advice, certification, or a conformity attestation.

IDsecurity_access_control

SourceSecurity

Catalog versionv0.1.0

Status across use cases4

Access control

Catalogue reference: ISO 27001 A.9 (Referenz)
Expected evidence: Role-based access control and audit logs for sensitive objects in place.
Risk classes: Near high-risk — mandatory human oversight, external legal review recommended Elevated risk — human review required
AI functions: All functions (not restricted)

Status across use cases

Use Case	Status	As of
`uc_cx_a01` AI-assisted rental applicant risk assessment (Decision Support)	Open	2026-07-10T11:52:53.700Z · `actor_lilli`	Open control status →
`uc_cx_c03` Claims/accounting decision support	Open	2026-07-10T11:52:53.792Z · `actor_lilli`	Open control status →
`uc_cx_d04` Contract/document AI assistance	Open	2026-07-10T11:52:53.807Z · `actor_lilli`	Open control status →
`uc_humanx_skillmatch` KI-gestützte Skill-Match-Empfehlung (HumanX OIS)	Open	2026-07-10T11:53:02.049Z · `actor_lilli`	Open control status →

Related evidence events

Open evidence & chain →