Phrased as the person holding the job would phrase it, with where in the product it happens — so the mapping is checkable rather than aspirational.
- “Produce, for an auditor, evidence of the Article 21 measures we have in place”
- The evidence bundle, hash-stamped, and the framework mapping behind it
- “Draft the 24-hour early warning after an incident, from the incident record rather than from memory”
- The incident record and the NIS2 reporting workflow
- “Demonstrate that the audit trail has not been edited — not assert it, demonstrate it”
- Chain verification, and the linkage-versus-content distinction
- “Answer a subject access request inside the statutory window”
- The GDPR data-subject request and export path
- “Tell the board what we can and cannot detect, so the risk register is honest”
- ATT&CK coverage, shadow rules, skipped checks, and the published hard limits
- “Produce access certification records for a review cycle”
- Access certification and role mining proposals