Mapping the [Source List] ([source-list-url])
to the [Framework Name] ([framework-url]) —
[one-sentence description of what the framework is and who uses it].
[2–4 paragraphs explaining why this framework is relevant for the source list being mapped. Answer: who uses this framework? What decisions does this mapping enable that no other existing mapping covers? What is unique about the pairing?]
[Table or list summarising the framework's components (clauses, domains, controls, functions, layers) that are relevant to this mapping.]
| Component | Description | Relevance |
|---|---|---|
| [e.g., Domain A] | [What it covers] | [Why it matters for this source list] |
[One row per source list entry. Include: ID, Name, Severity, Primary framework controls/sections, and Tier.]
| ID | Name | Severity | Primary [Framework] Controls | Tier |
|---|---|---|---|---|
| [e.g., LLM01] | [Name] | Critical/High/Medium/Low | [Controls] | Foundational–Advanced |
| Role | Sections to prioritise |
|---|---|
| [e.g., Security engineer] | [Sections] |
| [e.g., Compliance / GRC] | [Sections] |
[One section per source list entry. Use the pattern below for each entry.]
[2–3 sentence description of the vulnerability/risk from the perspective of this framework — what does the framework "see" when it looks at this risk?]
| [Framework control/section] | [How it applies] | [Evidence/Mitigation] |
|---|---|---|
| [Control ID and name] | [Specific application to this risk] | [What to do] |
Tier 1 — Immediate (pre-production gate):
- [Actionable control — specific and implementable today]
- [Actionable control]
Tier 2 — Short-term (first 30 days):
- [Control requiring configuration or process change]
- [Control]
Tier 3 — Strategic:
- [Programme-level or architectural control]
- [Control]
- LLM Top 10: [LLMxx (Name)] / N/A
- Agentic: [ASIxx (Name)] / N/A
- DSGAI: [DSGAIxx (Name)] / N/A
- See also: [linked file(s)] — [what the link adds]
[Repeat the section above for each entry in the source list.]
| Priority | [Framework] components | [Source list] entries addressed |
|---|---|---|
| P1 — Pre-production gate | [Controls] | [IDs] |
| P2 — First 30 days | [Controls] | [IDs] |
| P3 — 60-day milestone | [Controls] | [IDs] |
| P4 — Programme maturity | [Controls] | [IDs] |
- [Framework Name] official documentation (
[url]) - [Source list] — OWASP (
[url]) - [Related mapping file(s) in this repo]
- shared/RECIPES.md — [relevant pattern name if applicable]
| Version | Date | Change |
|---|---|---|
| 1.0.0 | [YYYY-MM-DD] | Initial release — full mapping [IDs] to [Framework] |
Part of the OWASP GenAI Crosswalk — maintained by the OWASP GenAI Data Security Initiative License: CC BY-SA 4.0