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[REVIEW] iso27001-gap: add internal-audit sampling and impartiality evidence gates

Status: Open.

#1633 In UnitOneAI/SecuritySkills;

· yZangEren opened on Jun 7, 2026

[REVIEW] nist-csf-assessment: add target profile measurability gates

Status: Open.

#1631 In UnitOneAI/SecuritySkills;

· malb200710-dev opened on Jun 7, 2026

[REVIEW] cve-triage: require compensating-control exploit-path evidence

Status: Open.

#1629 In UnitOneAI/SecuritySkills;

· malb200710-dev opened on Jun 7, 2026

[REVIEW] dns-security: add delegation glue and lame nameserver evidence gates

Status: Open.

#1627 In UnitOneAI/SecuritySkills;

· malb200710-dev opened on Jun 7, 2026

[REVIEW] azure-review: add diagnostic category and retention evidence gates

Status: Open.

#1624 In UnitOneAI/SecuritySkills;

· malb200710-dev opened on Jun 7, 2026

[REVIEW] cve-triage: add distro backport and runtime reachability evidence gates

Status: Open.

#1623 In UnitOneAI/SecuritySkills;

· alejandrorivas-pixel opened on Jun 7, 2026

[REVIEW] gcp-review: add audit log sink exclusion and retention evidence gates

Status: Open.

#1621 In UnitOneAI/SecuritySkills;

· malb200710-dev opened on Jun 7, 2026

[REVIEW] ai-data-privacy: add streaming and telemetry redaction boundary gates

Status: Open.

#1619 In UnitOneAI/SecuritySkills;

· malb200710-dev opened on Jun 7, 2026

[REVIEW] secrets-management: separate exposed-secret findings from control gaps

Status: Open.

#1611 In UnitOneAI/SecuritySkills;

· sato820 opened on Jun 7, 2026

[REVIEW] sbom-analysis: add dependency scope and artifact-stage gates

Status: Open.

#1608 In UnitOneAI/SecuritySkills;

· sato820 opened on Jun 7, 2026

[REVIEW] pci-dss-review: add TPSP responsibility and AOC service-coverage gates

Status: Open.

#1607 In UnitOneAI/SecuritySkills;

· sato820 opened on Jun 7, 2026

[REVIEW] post-incident-review: add near-miss metrics and notification-clock gates

Status: Open.

#1605 In UnitOneAI/SecuritySkills;

· sato820 opened on Jun 7, 2026