Contributions
Implementation examples
Every example is tied to a specific control and, ideally, to the individual assessment objectives it claims to satisfy. Verdicts and reasoning are attached to each one.
2 examples referencing Camera NVR
- PE.L2-3.10.2[a] [b] [c]
Cameras on the doors, sensors in the closet, alerts to the same on-call as IT
AO coverage. Claims objectives [a], [b], and [c] — protecting the physical facility, protecting the support infrastructure, and monitoring the facility. Out of scope for this example: [d] (monitoring…
ControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet - MA.L2-3.7.6[a]
Uncleared technicians are badge-escorted and screen-watched for the entire visit
AO coverage. Addresses the Maintenance Personnel objective: maintenance personnel without required access authorization are supervised during maintenance activities. Who needs an escort. The…
ControlVerdict Corpus@cv-corpusJul 31, 2026No verdicts yet