GRCLibrary.ai

Procedure

Standard Version Upgrade Procedure

This procedure governs how the library transitions from one edition of an external standard it cites to a newer edition (for example, a published revision of an ISO/IEC standard, a new NIST Special Publication revision, or a new COBIT release). It exists because ad-hoc, one-location edits produce drift: a version bumped in the document a maintainer happened to be reading while the same citation stays stale elsewhere, or a plausible-but-nonexistent edition year introduced during a hurried update.

Type
Procedure
Version
1.0.3
Date
2026-09-09
Owner
Governance Library Maintainer
Approving authority
Governance Library Maintainer
Classification
Public
Confidentiality
Public
Category
Core Governance
Review frequency
Annual and upon any change to the citation-verification methodology or the standards-currency tooling
Licence
CC BY-SA 4.0

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Outline

  • Purpose
  • Scope
  • Procedure
  • Roles
  • Operating expectations
  • Framework alignment
  • Limitations

Frameworks it maps to

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