2 mapped controls · identifier-only informative references · Protect function · one implementation can answer several obligations at once.
| ISO/IEC 27001:2022 | Relationship | Source tier |
|---|---|---|
| A.6.3 | related | Tier A2 |
| Clause 7.3 | related | Tier A2 |
Assessors working from either framework ask for the same thing against PR.AT-01: implementation artifacts - configuration exports or baseline snapshots, access-control records showing who approved which grant, change tickets tied to the control, and training completion records. 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.
