- Threat Model (Living Document)
- Cross-Regulatory Mapping Tables
- CRA Scope Determination & Product Classification
- DORA Third-Party Register & Risk Assessments
- Adversarial ML Test Results
- Penetration Test Reports
- Vulnerability Management Register
- SBOM (Per Build)
- Red Team Exercise Reports
- Incident Response Plan with Decision Tree
- Pre-Drafted Reporting Templates
- Regulator Contact Register
- Security Code Review Records
- Supply Chain Risk Assessments
- Module 9 Test Summary Table