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Policy & control catalog

The control status documents the review of the evidence — it does not certify conformity.

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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.

Filter by source: All sources · AI literacy · Audit · EU AI Act · GDPR · Internal policy · Security

Controls1
Sources6
Catalog versionv0.1.0
StatusPreparation

Security

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