REFERENCE

Reference Architectures & Checklists

Reference architectures, audit checklists, and evidence frameworks that serve as structured reference material for compliance and governance programs.

About This Content Type

Reference architectures and checklists serve a different purpose than implementation guides: they provide the structured reference framework against which practitioners validate implementations and evidence. A FedRAMP control checklist, an ISO 27001 audit checklist, or a cloud security architecture reference allows practitioners to verify completeness and identify gaps in their programs.

ELDR Institute reference materials are built with the specificity that distinguishes them from generic compliance checklists. Control checklists reference specific evidence types, not just control categories. Architecture references include the design decisions and rationale that generic frameworks omit.

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Resources in This Category
ISO 27001 Audit Checklists
93 Controls · Annex A · Certification Evidence
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FedRAMP Control Checklist
NIST 800-53 · Low/Moderate/High Baselines
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Evidence Traceability Matrices
Requirements → Controls → Evidence → Audit Status
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Cloud Security Reference Architecture
AWS · Azure · GCP · Zero Trust
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