TRUST · ASSURANCE
Make assurance queryable.
Turn control requirements and evidence into a reusable register that can support procurement, audit preparation, release gates and executive oversight.
ControlOwnerEvidenceStatus
Key managementSecurityArchitecture + procedure + testRequired
Smart-contract releaseEngineeringReview + test + approvalRequired
Third-party dependencyProcurementDue diligence + SLA + exit planRequired
Incident recoveryOperationsRunbook + exerciseRequired
Illustrative control model. It does not imply certification or audit assurance.
Build an evidence-led assurance model
Map controls to owners, evidence and production gates.