Catalog changes
Release history for the Controls Map catalog. Current change set (JSON).
2026-10-04T21:48:26Z · 791ff2dd3a45
0 added · 212 changed · 0 removed
Added
- None
Changed
- Cybersecurity Assurance Review · details, download
- Internal Audit Ethics, Objectivity & Competency Program · details, download
- Fraud & Forensic Investigation Engagement · details, download
- Audit Fieldwork, Findings & Reporting · details, download
- ISO 27001 Certification Readiness · details, download
- Process Narrative & Walkthrough · details, download
- SOC 2 Trust Services Readiness · details, download
- Continuous Monitoring & Agent Evaluation · details, download
- Fraud Risk Assessment & JE Testing · details, download
- ITGC Change & Provisioning Testing · details, download
- Substantive Testing & Data Analytics · details, download
- Internal Audit Engagement Lifecycle · details, download
- Audit Engagement Planning · details, download
- Finding Remediation & Action-Plan Monitoring · details, download
- Quality Assurance & Improvement Program Cycle · details, download
- Audit Report Drafting · details, download
- Third-Party Vendor Assurance Engagement · details, download
- Internal Audit Charter, Independence & Board Governance Cycle · details, download
- Annual Internal Audit Planning & Resource Management · details, download
- Monthly Financial Close · details, download
- Recruiting and Hiring Decision · details, download
- Continuous Controls Monitoring (ISCM) Cycle · details, download
- Technical Security Testing & Pentest Engagement · details, download
- Vendor SOC 1/SOC 2 Report Review & CUEC Mapping · details, download
- User Access Review & Recertification · details, download
- Vulnerability & Patch Management Cycle · details, download
- Business Continuity & DR Test Exercise · details, download
- Security Awareness Training Campaign · details, download
- ISMS Internal Audit & Management Review · details, download
- SOC 2 Readiness & Evidence Collection · details, download
- Cryptographic Key Management Review · details, download
- Joiner-Mover-Leaver Access Lifecycle · details, download
- CSF 2.0 Profile & Maturity Assessment · details, download
- Threat Intelligence & Insider Threat Program · details, download
- Data Retention & Secure Disposal · details, download
- Incident Reporting Channels & Spillage Response · details, download
- System Categorization, Security Planning & Authorization · details, download
- Information Security Program Governance Review · details, download
- Security Policy Suite Review · details, download
- Security & Privacy Architecture Review Board · details, download
- Privileged Access & Authorization Model Management · details, download
- Cybersecurity Incident Response · details, download
- Identity & Authenticator Lifecycle Administration · details, download
- Authentication Platform & Session Policy Operations · details, download
- Public Content & External Sharing Authorization · details, download
- Data Encryption & In-Use Protection Operations · details, download
- Workplace & Remote Work Security Cycle · details, download
- Facility Access Administration & Monitoring · details, download
- Environmental & Utility Systems Maintenance · details, download
- Equipment Maintenance, Movement & Marking Control · details, download
Removed
- None
2026-09-30T22:40:41Z · 6eeb79938367
0 added · 12 changed · 0 removed
Added
- None
Changed
- Continuous Monitoring & Agent Evaluation · description, details, download
- Fraud Risk Assessment & JE Testing · details, download
- ITGC Change & Provisioning Testing · description, details, download
- Substantive Testing & Data Analytics · details, download
- Third-Party Vendor Assurance Engagement · details, download
- Vendor SOC 1/SOC 2 Report Review & CUEC Mapping · details, download
- Periodic User Access Review · details, download
- Privileged Access Review · details, download
- Control Exception Evaluation and Remediation · details, download
- Control Remediation Retest and Closure · details, download
- Policy Exception & Risk Acceptance · details, download
- SOC Report, Subservice & CUEC Review · details, download
Removed
- None
2026-09-19T18:31:09Z · a71c9b87b02a
0 added · 0 changed · 0 removed
history artifacts introduced
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- None
Changed
- None
Removed
- None
2026-09-17T22:28:00Z · f368a6cce277
0 added · 0 changed · 0 removed
Initial catalog baseline.
Added
- None
Changed
- None
Removed
- None