Risk, control, and evidence architecture
Govern, identify, protect, detect, respond, and recover must resolve into owned controls, measurable evidence, and residual-risk decisions—not an undifferentiated compliance claim.
- 01
Asset, identity, access, configuration, logging, incident, continuity, and supply-chain control families
- 02
AI governance across Govern, Map, Measure, and Manage with validity, reliability, safety, security, transparency, explainability, privacy, and fairness evidence
- 03
Control inheritance, system-specific responsibility, assessment result, exception, remediation owner, residual risk, and authorization record
- CURRENT EVIDENCE
- Website security headers, origin validation, bounded input, rate limiting, audit-ready policy content, and production tests form only the public-surface evidence set.
- CLAIM / AUTHORIZATION BOUNDARY
- FedRAMP, FISMA, RMF authorization, CMMC, IL4/IL5, FIPS validation, or an Authority to Operate require defined scope, validated components, assessors, and an authorizing official. This website does not claim them.
- CLOSURE OWNER
- Security + program authorization authority
