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v1.9: the per-system method, and the commands that pull the evidence
The per-system method, and the commands that pull the evidence.
method/collection-rules.mdgains eight sections on what each kind of
system owes and how to reach it. The three-test probe that classifies a
vendor nobody has met before, on data, commitment and configuration. Why a
productivity bundle is out of scope while the identity provider and the
device manager inside it are in. What a system's own drill looks like end to
end, and the preferred path and the fallback path for the systems most
companies actually run. What the minimum output for an in-scope system is.
How the controls that apply to a system are turned into questions a person
can answer. Why a discovery is recorded the moment it happens rather than
reconstructed later. And the planning-time reconciliation that stops a
template, a demo pack or another company's evidence from entering an
engagement at file one, which is the check that has to run before the first
file rather than after the eightieth.method/commands.mdis new: the 72 read-only commands, across 22 systems,
that pull configuration evidence, each mapped to the Trust Services Criteria
it helps satisfy. Acommand_refintest_attributes.jsonthat names one of
these systems resolves here. Every command reads configuration and changes
nothing, and no credential appears in the library as a value.