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AD_07: QPLANT Cybersecurity Policy Framework (CPF) SSOT Promotion#580

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feature/qps-ad07-cpf-baseline
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AD_07: QPLANT Cybersecurity Policy Framework (CPF) SSOT Promotion#580
GBOGEB wants to merge 2 commits into
mainfrom
feature/qps-ad07-cpf-baseline

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@GBOGEB

@GBOGEB GBOGEB commented Jun 16, 2026

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Promote the QPS-specific 18-control cybersecurity baseline to a formal AD_07 Cybersecurity Policy Framework (CPF).

Included

  • AD_07 CPF structure
  • CPF_01..CPF_18 numbering
  • QPS-CYBER-001..018 numbering
  • RTM-322 contractual linkage
  • Supplier Control Response Matrix concept (Important + Essential only)
  • Review package and repository structure

Review objective

This PR establishes the governance structure and numbering model that will be used by the generated Word, Excel, HTML and SCRM artifacts.

The 18-control QPS extract is treated as the primary project baseline, while the 218-row enterprise framework remains the upstream SSOT.

Requested review

  • Procurement
  • Cybersecurity
  • Technical Authority
  • Project Management
  • Contract Management

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Dependency Review

✅ No vulnerabilities or license issues or OpenSSF Scorecard issues found.

Snapshot Warnings

⚠️: No snapshots were found for the head SHA 5587401.
Ensure that dependencies are being submitted on PR branches and consider enabling retry-on-snapshot-warnings. See the documentation for more information and troubleshooting advice.

Scanned Files

None

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🧪 CI/CD Test Results

Total Tests: 31
Passed: 31
Failed: 0

✅ All Tests Passing!

Great work! All CI/CD checks are passing.


📊 Tracking: This PR is being tracked in github_tracking_state.json

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🤖 Branch Analysis

Easy Merge

Small, clean diff (2 files, ≤3 commits, ≤5 behind base, no conflicts). Safe to merge or squash.

Metrics

Metric Value
Files changed 2
Insertions +80
Deletions -0
Test files touched 0
Workflow files touched 0
Commits behind base 0
Branch age 0 days
Conflict markers 0
Tests executed 0
Tests passed 0
Pass rate N/A

Test Results

⚠️ Tests: collection/import errors

Recommendation

Category Action
easy-merge ✅ Merge or squash immediately
clean-diff 🟢 Review then merge
prune-candidate 🗑️ Close PR, delete branch
has-conflicts ❌ Resolve conflicts first
needs-review 🔍 Manual review required

Auto-generated by Branch Analysis workflow · run 27606177104

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