STATIC PREVIEW — synthetic data v0.4.0-draft · not a live system · links between rendered pages work, others are inert

A.8.32 Change management

ReferenceA.8.32
ThemeTechnological
Applicabilityapplicable
Implementationimplemented
OwnerR. Brunner
Last reviewed2026-08-04
Review due2027-01-29
Evidence (0)

No evidence linked to this control.

This control is marked applicable. With nothing linked, there is nothing to show an auditor.

Risks treated by this control
RefRiskScore
R-004 AI agent output accepted without human review8

Update control

An exclusion without a written justification is an audit finding. State why the control does not apply to Siglos's scope.

Link evidence

Evidence goes stale. A screenshot of branch protection from last year proves nothing about today.