Compliance Justification Document (Van Buren v. United States (2021))¶
Purpose¶
This mapping document shows how implemented controls satisfy obligations and expectations implicated by Compliance Justification Document (Van Buren v. United States (2021)). It is structured for audit and legal review, so each requirement is tied to implementation rationale, ownership, and verifiable artifacts rather than policy statements alone.
Control-to-requirement mapping (illustrative)¶
| Control domain | Source / obligation | Example evidence |
|---|---|---|
| Least privilege | Policy + architecture | RBAC reviews, query logging |
| Insider threat | HR + Legal + Security | Investigations playbook, acceptable use |
Document-type guide: compliance-justification-document
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