4 mapped controls · identifier-only informative references · Govern function · one implementation can answer several obligations at once.
| ISO/IEC 27001:2022 | Relationship | Source tier |
|---|---|---|
| A.5.1 | related | Tier A2 |
| A.5.19 | related | Tier A2 |
| A.5.20 | related | Tier A2 |
| Clause 9.1 | related | Tier A2 |
Assessors working from either framework ask for the same thing against GV.OV-03: governance artifacts - approved policy documents with named owners, dated management review minutes, delegation-of-authority records, and evidence that the policy was communicated to the people it binds. An ISO/IEC 27001 auditor works outward from your Statement of Applicability, so the artifact has to be traceable to the Annex A control you claimed - the mapping tells you which claim your evidence already serves. Keeping one dated evidence register per control means a single artifact answers both frameworks instead of being produced twice.
