Concord
A hypothetical bank compliance framework (SBP/ISO 27001/PCI DSS/NIST CSF), plus grcmap: a cross-framework GRC mapping and gap-analysis engine grounded in the real current versions of all four frameworks.
A hypothetical contingency-planning framework originally using Habib Bank Limited (HBL) as a reference organization for a hypothetical, illustrative analysis — explicitly not a representation of HBL's actual confidential systems, controls, or compliance status. Covers a compliance-framework mapping (SBP, ISO/IEC 27001, PCI DSS, NIST CSF), a risk register, illustrative RTO/RPO tables, an incident-response procedure, and a 5-phase implementation roadmap. Added grcmap: a cross-framework compliance-mapping and gap-analysis engine modeling the real current ISO/IEC 27001:2022, PCI DSS v4.0.1, NIST CSF 2.0 (parsed directly from NIST's own official data export), and Pakistan's real SBP ETGRM framework, using NIST IR 8477/OSCAL -inspired directed set-theory relationships instead of a static mapping table. Genericized the example organization to a fictional bank (Meridian Bank) since the new tool computes readiness/gap results, not just a one-time hypothetical narrative.
Full source, tests, and documentation live in the repo.
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