Compact vCISO Framework

Decision-Grade Control Mapping & Evidence Continuity

01. SOURCE OF TRUTH

Canonical Control Object

Decoupling core security requirements from individual framework line-items to maintain evidence persistence.

UIDBASIN-CTRL-015
NAMESPACEAccess Governance
- Requirement: MFA Enforced for Admins
- Validation: API Check (Boolean)
- Frameworks: [NIST, SOC2, ISO]
- Owner: Identity Lead

02. TRANSLATION LAYER

Framework Crosswalk

Mapping internal controls to external standards for multi-audit efficiency.

Category NIST SOC2 ISO
Assets ID.AM CC6.1 A.5.9
Access PR.AC CC6.2 A.5.15
Protect PR.DS CC6.7 A.5.10

03. THE LOOP

Evidence Continuity Pattern

Moving from point-in-time checklists to continuous evidence flow.

1

CAPTURE

Technical Ingestion
2

VALIDATE

AI/Human Oversight
3

ATTACH

Control Linking
4

ATTEST

Decision Signature

04. STRATEGIC FOCUS

Remediation Rubric

Calculating urgency based on exploitability and business impact.

(R × 0.4) + (E × 0.4) + (B × 0.2)
R = Risk Score | E = Exploitability | B = Biz Impact
DECISION-GRADE OUTPUT

Sample Gap Analysis

The "Outbound Wedge" artifact designed to trigger remediation urgency.

[CRITICAL DRIFT DETECTED]
- Gap: 40% Admin MFA Coverage
- Framework Impact: NIST PR.AA-01 / SOC2 CC6.1
- Exploitability: HIGH (Credential Stuffing)
- Business Risk: Loss of Enterprise Trust
- Action: Enforce Policy via SDK V2.1

06. ALLIANCE POTENTIAL

Strategic Partnership Roadmap

How we bridge the gap between technical compliance and GTM engineering.

Phase 1: Co-Marketing

Joint content on "Closing the Remediation Gap." Using the "Wedge" to drive platform adoption.

Phase 2: Service Layer

Basin::Nexus acting as the technical "interpreter" for gap assessments, feeding qualified remediation projects into Raj's ecosystem.

Phase 3: Logic Hub

Embedding "Decision-Grade" output logic directly into the product telemetry to automate buyer urgency.