KYE-Protocol/examples huggingface dataset:
Record: control
Control ID: CC6.1
Framework: soc_2
Name: Logical access — least privilege
Description: Imported from the customer's ServiceNow GRC control catalog during onboarding. KYE auto-maps its runtime Evidence Pack to this existing control via the §70 framework crosswalk; ServiceNow GRC stays the system of record.
Status: pass
Owner: kye:ent:acme-bank.ciso
Record: control
Control ID: A.5.15
Framework: iso_27001
Name: Access control
Description: Imported from the customer's ServiceNow GRC ISO 27001 authority document mapping. Crosswalks to the same KYE artefact as SOC 2 CC6.1 via the §70 NIST 800-53 hub.
Status: pass
Owner: kye:ent:acme-bank.ciso