Control Katalog (Sovereign) Diese Seite listet die verfügbaren Controls im YAML Modul. WAF-SOV-010 Data Residency Policy Defined WAF-SOV-020 Region Pinning Enforced (IaC) WAF-SOV-030 Backup Location & Retention Controlled WAF-SOV-040 Logging/Telemetry Residency Controlled WAF-SOV-050 Key Ownership & Management Defined WAF-SOV-060 Privileged Access Controlled (Separation of Duties) WAF-SOV-070 Break-Glass Process & Logging WAF-SOV-080 Dependency & Subprocessor Inventory WAF-SOV-090 Controlled Egress & Data Exfiltration Guardrails WAF-SOV-100 Exit Plan & Portability Tested Controls Catalog
