Document type
Matrices
Documents, 6
Every document of this type
Each with its area and its purpose; a document that states no purpose gets a line naming its type and area. A title in a corpus area opens the document's page, which holds the record and, where the document has them, its outline, frameworks, and related documents; a title in the Library area is a library specification with no page and opens its source on GitHub. The full text of every document is read on GitHub.
- AI Model Risk Control to Lifecycle Mapping MatrixAIThis matrix maps AI model risk control areas to lifecycle stages and evidence classes. It consolidates model risk mapping into a single original CC BY-SA 4.0 artefact without reproducing third-party framework control text.
- ETSI Securing-AI Baseline Alignment MatrixAIThis matrix maps the ETSI EN 304 223 V2.1.1 (2025-12) Securing-AI (SAI) baseline, its 13 principles across five secure-lifecycle phases, to the library's AI security carrier documents, and records where coverage is partial or absent. It gives a single auditable surface for baseline coverage and for the gaps and partial-coverage areas that further AI-assurance content would fill. It is an original CC BY-SA 4.0 crosswalk: it references ETSI provision identifiers and the corpus carriers that implement them, without reproducing third-party standard text.
- GRC Library Compliance Alignment MatrixComplianceThis matrix maps the GRC library documents it lists to the control domains and section references of ten compliance, security, assurance, and AI-control frameworks, so a reader can trace which documents support a framework's requirements and which frameworks a document touches. The cross-framework view of the same alignments is the Cross-Framework Alignment Matrix.
- Cross-Framework Alignment MatrixGovernanceThis matrix provides an original, non-verbatim alignment structure for mapping repository documents to recognized framework families. It is not an official mapping, certification claim, legal opinion, or reproduction of third-party framework content.
- Reverse Framework Control Crosswalk MatrixGovernanceThis matrix answers the most common adopter question: "given a control identifier or family from an external framework, which documents in this library address it?". The mapping is structured by external framework so that an adopter can navigate from a regulatory or framework control to the relevant library artefacts.
- Supply Chain Security Programme Alignment MatrixSupply chainThis matrix provides a consolidated cross-reference of the supply chain security and trusted-trader programmes applicable to the organization's operations. It does not treat every listed programme as internationally recognized: the Mutual Recognition column records what the held sources confirm for each programme, and BASC (a private certification run by the World BASC Organization) and NEEC are not recorded in the WCO SAFE Framework (2025 edition) or the WCO AEO Compendium (2020). It maps the security domains and key requirements of each programme to identify overlaps, shared evidence opportunities, and coverage gaps across all active and target programme memberships.
With script, All Documents, filtered to Matrices, lists these 6 documents, and the area chips holding any of them, and its text filter, narrow them further.