Regulations and Requirements
Map policies to compliance frameworks
Link your articles to external framework controls: SOC2, HIPAA, HITRUST, NIST CSF, ISO, and more. Map one control to multiple articles or multiple controls to one article. The Library includes pre-mapped controls to save setup time.
The Library includes SOC2, HIPAA, NIST, CMMC, ISO, and hundreds more—including federal banking regulations and WCAG—ready to activate and map.
Before you link your first article, run a scoping exercise to identify which controls apply to your organization. Scoped controls become your ground truth for mapping.
Map controls to policy articles so each article clearly shows what governs it. Autosuggest finds the right match—no need to hunt for obscure control names.
Know the control but unsure which article covers it? Autosuggest surfaces the top-matching articles from your policy library.
If an article doesn't need control mapping, an explicit denial ensures it won't surface in risk evaluations.
From controls to evidence
Map framework controls to policy articles, link articles to procedures, and connect procedures to evidence. Show auditors the complete chain from requirement to proof.
- ControlsFramework Req's
- ArticlesPolicy Objectives
- ProceduresImplementation
- EvidenceProof of Execution
See Regulations and Requirements in action
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