updated 2026-09-19T22:19:44Z
398 controls · 5 frameworks
measures: 29 done / 30 applicable (1 in progress)
Assurance programme
ISO 27001
In progress
Framework controls
44 / 123 done
Only operational maturity counts as done. Unassessed catalogue entries are not treated as “in progress”.
Programme measures
29 done · 1 in progress · 0 not started (/ 30)
Distribution of applicable programme measures — not the framework control count.
Honest view: 44 / 123 operational controls; the programme has 1 measures in progress (against applicable measures).
« ISO 27001 »: 44 / 123 controls at operational maturity; the programme has 1 measures in progress. These two indicators are not the same scale.
Work in progress — the certificate will appear in the Trust pack when it is available.
View details
SOC 2 Type II
In progress
Framework controls
32 / 61 done
Only operational maturity counts as done. Unassessed catalogue entries are not treated as “in progress”.
Programme measures
29 done · 1 in progress · 0 not started (/ 30)
Distribution of applicable programme measures — not the framework control count.
Honest view: 32 / 61 operational controls; the programme has 1 measures in progress (against applicable measures).
« SOC 2 Type II »: 32 / 61 controls at operational maturity; the programme has 1 measures in progress. These two indicators are not the same scale.
Request access
ISO 27701
Governance, commitments, and transparency
In progress
Framework controls
56 / 108 done
Only operational maturity counts as done. Unassessed catalogue entries are not treated as “in progress”.
Programme measures
29 done · 1 in progress · 0 not started (/ 30)
Distribution of applicable programme measures — not the framework control count.
Honest view: 56 / 108 operational controls; the programme has 1 measures in progress (against applicable measures).
« ISO 27701 »: 56 / 108 controls at operational maturity; the programme has 1 measures in progress. These two indicators are not the same scale.
@ Contractual reference: DPA & order form in force
In progress
Framework controls
21 / 62 done
Only operational maturity counts as done. Unassessed catalogue entries are not treated as “in progress”.
Programme measures
29 done · 1 in progress · 0 not started (/ 30)
Distribution of applicable programme measures — not the framework control count.
Honest view: 21 / 62 operational controls; the programme has 1 measures in progress (against applicable measures).
« GDPR / RGPD »: 21 / 62 controls at operational maturity; the programme has 1 measures in progress. These two indicators are not the same scale.
Request audit report
Assurance programme
Loi 11-25
In progress
Framework controls
19 / 44 done
Only operational maturity counts as done. Unassessed catalogue entries are not treated as “in progress”.
Programme measures
29 done · 1 in progress · 0 not started (/ 30)
Distribution of applicable programme measures — not the framework control count.
Honest view: 19 / 44 operational controls; the programme has 1 measures in progress (against applicable measures).
« Loi 11-25 »: 19 / 44 controls at operational maturity; the programme has 1 measures in progress. These two indicators are not the same scale.
Work in progress — the certificate will appear in the Trust pack when it is available.
View details
Two separate readings: (1) framework controls (done = operational maturity only); (2) programme measures (not started / in progress / done). Measure progress is not the control-catalogue completion rate.
Documents
Policies, certificates, and evidence in one public catalogue — with versions, dates, and framework mapping like in the Trust admin experience.