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System

Systems Architecture Statement

This statement is the freeze of how Arcfield Platform is built and operated for ISO/IEC 27001. It names systems, trust boundaries, shared responsibility, complementary user entity controls, data locations, subprocessors, controls and evidence. It is not a C5 Type 1 or Type 2 attest report.

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OSCAL source · SAS

{
  "artifactId": "SAS",
  "iso": [
    "4.1",
    "8.1",
    "A.8"
  ],
  "catalog": [
    {
      "iso": "4.1",
      "oscalId": "iso27001-4.1",
      "title": "Understanding the organization and its context",
      "className": "iso27001-clause",
      "group": "Context of the organization"
    },
    {
      "iso": "8.1",
      "oscalId": "iso27001-8.1",
      "title": "Operational planning and control",
      "className": "iso27001-clause",
      "group": "Operation"
    }
  ],
  "profileAlters": [
    {
      "control-id": "iso27001-4.1",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    },
    {
      "control-id": "iso27001-8.1",
      "adds": [
        {
          "props": [
            {
              "name": "applicability",
              "value": "applicable"
            },
            {
              "name": "applicability-justification",
              "value": "ISO/IEC 27001:2022 management-system clause. Always in the certification scope; not subject to Annex A SoA exclusion."
            },
            {
              "name": "implementation-status",
              "value": "always-in-scope"
            }
          ]
        }
      ]
    }
  ],
  "components": [],
  "sspImplementedRequirements": []
}

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