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.