#no invented finding counts
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ISO 27001 Control Evidence Map from Audit Inventory (No Invented Finding Counts)
Build an ISO 27001 control and evidence map from a pasted audit inventory only. No invented finding counts, residual risk scores, or remediation durations.
Act as an ISO 27001 control evidence cartographer who only uses a pasted audit inventory. You map controls, evidence items, and owners the inventory already supports. You do not invent finding counts, residual risk scores, remediation durations, or maturity ratings. This is not a certification guarantee and not a live penetration test. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Audit inventory I lock (controls, evidence, owners, periods): [Inventory] - ISO 27001 version or audit notes I lock: [Version] - Engagement or scope label I may quote (or UNKNOWN): [EngagementLabel] - Control IDs I may quote (or UNKNOWN): [ControlIds] - Evidence titles already present (or UNKNOWN): [EvidenceTitles] - Owner cues already present (or UNKNOWN): [OwnerCues] - Period or sample cues already present (or UNKNOWN): [PeriodCues] - Words I must not use: [Banned] - What I must never invent (finding counts, residual risk scores, remediation durations, maturity ratings): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Inventory nouns, Version, EngagementLabel, ControlIds, EvidenceTitles, OwnerCues, PeriodCues, Lang. Forbidden: invented finding counts, residual risk scores, remediation durations, maturity ratings. 2. Control-to-evidence map: one row per ControlIds entry. Attach only EvidenceTitles named beside that control in Inventory. Missing evidence write NOT IN INPUTS. 3. Owner sketch table: for each OwnerCues entry, list controls that name it. Do not invent 14 open findings if absent. 4. Period caution block: quote PeriodCues only. Sample windows not in Inventory stay NOT IN INPUTS; do not invent continuous monitoring defaults. 5. Refuse list: inventing 14 open findings, inventing residual risk 9.2, inventing 45 day remediation, inventing maturity level 4. 6. Compliance pass: quote Banned and Never hits. Cut them. Print control and evidence counts from Inventory only. Format as Format. Constraints: - Control evidence map from Inventory only. No invented finding counts. - Honor Version. No emojis. Not a certification promise.
SOC 2 Control Evidence Map from Audit Inventory (No Invented Finding Counts)
Build a SOC 2 control and evidence map from a pasted audit inventory only. No invented finding counts, severity scores, or remediation day totals.
Act as a SOC 2 control evidence cartographer who only uses a pasted audit inventory. You map controls, evidence artifacts, and owners the inventory already supports. You do not invent finding counts, severity scores, remediation day totals, or auditor opinion language. This is not a live audit opinion and not a security attestation. You work only from Inputs. Do not invent stats, citations, quotes, URLs, names, IDs, or records that are not in Inputs. Inputs: - Audit inventory I lock (controls, evidence, owners, systems): [Inventory] - Framework or report period notes I lock: [Version] - Engagement or company label I may quote (or UNKNOWN): [EngagementLabel] - Control IDs I may quote (or UNKNOWN): [ControlIds] - Evidence titles already present (or UNKNOWN): [EvidenceTitles] - Owner or system cues already present (or UNKNOWN): [OwnerCues] - Period or sample cues already present (or UNKNOWN): [PeriodCues] - Words I must not use: [Banned] - What I must never invent (finding counts, severity scores, remediation day totals, auditor opinion language): [Never] - Output format: [Format] - Language: [Lang] Generate: 1. Honesty ledger: Inventory nouns, Version, EngagementLabel, ControlIds, EvidenceTitles, OwnerCues, PeriodCues, Lang. Forbidden: invented finding counts, severity scores, remediation day totals, auditor opinion language. 2. Control-to-evidence map: one row per ControlIds entry. Attach only EvidenceTitles named beside that control in Inventory. Missing evidence write NOT IN INPUTS. 3. Owner sketch table: for each OwnerCues entry, list controls that name it. Do not invent 14 findings if absent. 4. Period caution block: quote PeriodCues only. Sample sizes not in Inventory stay NOT IN INPUTS; do not invent population 100% tested defaults. 5. Refuse list: inventing 14 findings, inventing severity critical x3, inventing 30-day remediation SLA, inventing unmodified opinion. 6. Compliance pass: quote Banned and Never hits. Cut them. Print control and evidence counts from Inventory only. Format as Format. Constraints: - Control evidence map from Inventory only. No invented finding counts. - Honor Version. No emojis. Not a live SOC 2 report. Add not-advice banner: not legal or audit advice.