Nine controls consolidated from seventeen published frameworks — OWASP ASI01–ASI10, the NSA’s MCP guidance, the CIS Companion Guides, CSA, NIST, ISO 42001 and the EU AI Act — with a 27-item implementation checklist and the evidence each control produces.
9
controls, identity to offboarding
17
frameworks mapped
27
checklist items across 3 tiers
Control matrix: what good looks like, framework references and the evidence artefact per control
Implementation checklist with owner, status, target date and evidence columns
Three maturity tiers so the programme can start where it is
Index of all seventeen sources with publisher, date and link
Editable XLSX, vendor-neutral
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