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Document metadata

Status
Maintained
Approval
Approved
Version
1.0
Classification
PUBLIC
Owner
Lightning IT Documentation Maintainers
Approver
Lightning IT Security and Compliance Maintainers
Audience
customers, compliance reviewers
Last reviewed
Next review
(Semiannual)

Compliance positioning

Policy. Framework mappings are navigation and assessment aids. They are not legal advice, certification, regulatory approval, or proof of implementation. The current canonical implementation provides framework-neutral mappings with explicit applicability, status, assurance, evidence, exception, owner, and review fields. The BSI mapping remains a bounded navigation view. Issue #138 records the implementation and exact review evidence. Neither surface publishes a portfolio-wide compliance conclusion.