ICT-Governance-Framework-Application

ADPA template: ISO 38500 Crosswalk

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adpa: templateId: iso38500-crosswalk version: 1.0.0 frameworkSource: docs/compliance/regulatory/ISO-IEC-38500-Governance-Standards.md —

ISO/IEC 38500 principles mapping

Principle	Framework section	ADPA artifact	Evidence
Responsibility	Roles & policies	raci-authority
Strategy	Strategic statements	framework-charter
Acquisition	Procurement policy	policy-alignment
Performance	KPI catalog	kpi-catalog
Conformance	Compliance maps	compliance-as-code-map
Human behaviour	Training materials	operating-model

Evaluate – Direct – Monitor cycle

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