Translate the applicable baseline into technical and management controls only after the system scope and level are resolved. For each clause, record applicability, the control owner, implementation evidence, test method and result, open finding, exception approval, remediation date, and retest. Keep Article 23's express duties visible even when a broader standard mapping is used: internal responsibility, malware and intrusion protection, monitoring, at least six months of network logs, and data classification, important-data backup, and encryption.
Reassess the classification and control mapping when system boundaries, hosting, business functions, users, data sensitivity, interconnections, suppliers, or threat exposure materially change. A change may affect the level, the applicable controls, or both; the standards record does not establish a universal renewal date.