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Controls / policies / evidence

Control-to-Policy Mapping

Start with the control area an auditor or buyer cares about, then open the policy templates and evidence records that make it real across ISO 27001, SOC 2, PCI DSS and ISO 42001.

Markdown packReadiness checklistSoftware matrix
Control-to-policy matrix showing access, data handling, suppliers, incidents, secure development, backups, endpoints, cryptography and AI governance mapped to templates.
Control map / 12 KB WebP
Audit question to evidence

Open the policy, then collect the proof.

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Identity, access reviews and privileged users

ISO 27001 A.5.15-A.5.18, A.8.2, A.8.3, A.8.5 / SOC 2 Security / PCI DSS 7 and 8

Access request tickets, role matrix, MFA settings, privileged access approvals, quarterly access review sign-off, offboarding records.

Access control policyAcceptable use policy

Information classification, privacy and data handling

ISO 27001 A.5.12-A.5.14, A.5.34, A.8.10-A.8.12 / SOC 2 Confidentiality and Privacy / PCI DSS 3 and 4

Data inventory, classification rules, retention schedule, transfer approvals, deletion records, masking or encryption evidence.

Information classification and handling policyCryptography and key management policy

Supplier, cloud and AI vendor risk

ISO 27001 A.5.19-A.5.23 / SOC 2 vendor management / ISO 42001 supplier controls / PCI DSS 12.8

Supplier register, risk tier, security report, contract clause, data processing terms, annual review, AI supplier assessment.

Supplier security policyAI use and governance policy

Security incidents, breach response and evidence handling

ISO 27001 A.5.24-A.5.28 / SOC 2 Security / PCI DSS 12.10 / ISO 42001 incident and nonconformity response

Incident tickets, severity decision, containment timeline, communications, evidence handling notes, post-incident review and actions.

Incident response policyInformation classification and handling policy

Secure development, change control and source code

ISO 27001 A.8.25-A.8.34 / SOC 2 change management / PCI DSS 6 / ISO 42001 AI lifecycle controls

Secure SDLC, pull requests, approvals, SAST or dependency scan results, release records, rollback plan, model or prompt change review.

Secure development policyAI use and governance policy

Backup, continuity and availability commitments

ISO 27001 A.5.29, A.5.30, A.8.13, A.8.14 / SOC 2 Availability / PCI DSS operational resilience

Backup schedule, restore test, RTO and RPO mapping, continuity plan, incident exercise, corrective actions from tests.

Backup and continuity policyIncident response policy

Endpoint, remote work and acceptable use

ISO 27001 A.5.10, A.6.3, A.6.7, A.8.1, A.8.7 / SOC 2 Security / PCI DSS endpoint protection

MDM status, disk encryption report, endpoint protection coverage, acceptable-use acknowledgement, remote-work control evidence.

Endpoint and mobile device policyAcceptable use policy

Cryptography, keys and secure transmission

ISO 27001 A.8.24 / SOC 2 Confidentiality / PCI DSS 3 and 4

TLS configuration, encryption-at-rest settings, key owner, rotation records, vault access, exception approvals.

Cryptography and key management policyInformation classification and handling policy

AI governance, approved tools and human review

ISO 42001 clauses and control areas / ISO 27001 supplier and data controls / SOC 2 risk and change management

AI inventory, approved tool list, impact assessments, prompt and data rules, human review records, AI incident or unsafe-output log.

AI use and governance policySupplier security policySecure development policy
Markdown pack

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