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docs: evidence pack for v0.1 (D11) - #14
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- CONTROLS.md v0.1: eleven controls mapped to section-level primary sources (IMDA MGF for GenAI and Agentic AI, PDPA ss.24 and 26, PDPC AI and NRIC guidelines, OWASP LLM Top 10 2025, CSA, NIST SSDF), reusing the citations read for Vetted's matrix and saying so; gaps listed. - THREAT_MODEL.md reviewed for v0.1 with accepted residual risks, including that Vetted's pilot still uses sg-pii-rules v0.1.0. - RISKS.md updated; docs/CV-NUMBERS.md; build log summary for M2. Part of makoydev/vetted#41 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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- CONTROLS.md v0.1: eleven controls mapped to section-level primary sources (IMDA MGF for GenAI and Agentic AI, PDPA ss.24 and 26, PDPC AI and NRIC guidelines, OWASP LLM Top 10 2025, CSA, NIST SSDF), reusing the citations read for Vetted's matrix and saying so; gaps listed. - THREAT_MODEL.md reviewed for v0.1 with accepted residual risks, including that Vetted's pilot still uses sg-pii-rules v0.1.0. - RISKS.md updated; docs/CV-NUMBERS.md; build log summary for M2. Part of makoydev/vetted#41 Co-authored-by: Claude Opus 5.5 <noreply@anthropic.com>
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Part of makoydev/vetted#41 (D11). Docs only.
CONTROLS.mdTHREAT_MODEL.mdRISKS.mddocs/CV-NUMBERS.mddocs/HOW-THIS-WAS-BUILT.mdIf asked in an interview
The controls matrix ties each feature to the specific clause it supports, like PDPA section 24 for protecting personal data or OWASP's unbounded-consumption risk for the budget, and never claims compliance. Where I reused citations from Vetted's matrix I said so, rather than implying I'd re-read every source. The threat model ends with what v0.1 deliberately accepts, because a list of residual risks is more credible than a model with none.
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