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Agentic AI Atlas · specializations/security-compliance/security-attestation-workflow
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lib-process:security-compliance--security-attestation-workflow

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specializations/security-compliance/security-attestation-workflow overview

Security certification and attestation end-to-end workflow (SOC 2 / ISO 27001 shape). Scope + system-boundary definition -> framework control mapping -> scope-integrity adversarial gate -> parallel per-control evidence collection (ctx.parallel.map) fanned out alongside parallel scan-family evidence (ctx.parallel.all over sast/dast/sca/container/iac) -> bounded gap-remediation loop that always returns to the gate -> adversarial evidence-sufficiency gate whose critics INDEPENDENTLY RE-COLLECT a sampled subset of control evidence by executing the check themselves -> policy-gated control exceptions and residual-risk acceptances -> attestation package draft -> policy-gated management sign-off -> policy-gated external evidence release / report issuance -> continuous-monitoring handoff -> kip assert of the attestation register.

LibraryProcessOutgoing · 7Incoming · 0

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displayName
specializations/security-compliance/security-attestation-workflow
description
Security certification and attestation end-to-end workflow (SOC 2 / ISO 27001 shape). Scope + system-boundary definition -> framework control mapping -> scope-integrity adversarial gate -> parallel per-control evidence collection (ctx.parallel.map) fanned out alongside parallel scan-family evidence (ctx.parallel.all over sast/dast/sca/container/iac) -> bounded gap-remediation loop that always returns to the gate -> adversarial evidence-sufficiency gate whose critics INDEPENDENTLY RE-COLLECT a sampled subset of control evidence by executing the check themselves -> policy-gated control exceptions and residual-risk acceptances -> attestation package draft -> policy-gated management sign-off -> policy-gated external evidence release / report issuance -> continuous-monitoring handoff -> kip assert of the attestation register.
libraryPath
library/specializations/security-compliance/security-attestation-workflow.js
specialization
security-compliance
usesAgents
  • attestation-scope-architect
  • control-framework-mapper
  • control-gap-assessor
  • scope-artifact-compiler
  • control-evidence-collector
  • security-scan-evidence-collector
  • control-gap-remediator
  • evidence-index-compiler
  • residual-risk-assessor
  • attestation-package-author
  • attestation-signoff-recorder
  • evidence-release-curator
  • external-report-issuer
  • continuous-monitoring-planner

Outgoing edges

lib_applies_to_domain1
  • domain:security·DomainSecurity
lib_belongs_to_specialization1
  • specialization:security-compliance·Specialization
lib_implements_workflow1
  • workflow:compliance-audit·WorkflowCompliance Audit
lib_involves_role3
  • role:ciso
  • role:compliance-officer·RoleCompliance Officer
  • role:security-engineer·RoleSecurity Engineer
lib_requires_skill_area1
  • skill-area:compliance-automation·SkillAreaCompliance Automation

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