Informational Fresh portal_guide: AUD-ISO-105
The AI Tutor will answer grounded in this lesson's cited source (portal_guide: AUD-ISO-105) and key concepts — authority Informational. Not yet enabled.
Where: /app/aims/soa — server-rendered, so you see the full control set
Check every one of these:
- Every control carries an applicability determination.
- Every "not applicable" carries a justification. Count them. An unjustified exclusion is a nonconformity and the product should not permit one.
- Every applicable control traces onward to a control implementation, evidence, or an open action.
The SoA also exports to CSV, so you can take the full determination set away and reconcile it against Annex A yourself rather than trusting the screen.
What would be a finding
An unjustified exclusion, an applicable control tracing to nothing, or an applicability decision that changed with no version history behind it.