Risk and compliance strategy

What's on this page

• Enterprise risk management posture
• Control framework themes (NIST CSF, ISO 27001-inspired)
• Roadmap stages for SOC 2 / ISO readiness (non-certified)
• Owners: CISO, CLO, Internal Audit

What this enables

• Sequencing compliance investment with customer and regulator demand

Control domains

Identify → Protect → Detect → Respond → Recover (NIST CSF 2.0 themes).

Map policies under docs/policies/ to these functions. Engage external auditors when seeking attestation—this monorepo provides operating templates only.