Control Mapping & Definition.
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Why it matters
Regulatory compliance feels like a moving target. Maintaining separate controls for ISO 27001, SOC 2, DORA and NIST leads to duplication, wasted resource and greater risk of non-compliance. Control Mapping & Definition solves this by mapping once to a universal control set, so organisations can satisfy multiple frameworks simultaneously.
One set of evidence satisfies multiple auditors.
Save significant time and resource by avoiding re-work.
Add new frameworks without starting from scratch.
ISO 27001
NIST
SOC2
DORA
HIPAA
PCI DSS
NIS2
Our Control mapping process
Analysing current controls, policies and risk landscape.
Mapping each control across all relevant standards, eliminating duplication.
Analysing current controls, policies and risk landscape.
Mapping each control across all relevant standards, eliminating duplication.
Learn more about Control Mapping & Definition
Discovery & Control Identification:
Analyse current controls, policies and risk landscape.
Mapping & Harmonisation:
Map each control across all relevant standards.
Automation & Monitoring:
Integrate controls into the CCM platform for real-time assurance.
Six ways a mapped control library pays for itself, from the audit room to the boardroom
From Consultancy to Continuous Assurance
Consultancy builds the strategy and closes the gaps. Our Continuous Controls Monitoring (CCM) platform keeps every control visible and verified, long after the engagement ends.
Your questions answered.
Aligning one set of security controls against multiple compliance frameworks (e.g. ISO 27001, SOC 2, DORA) so a single control satisfies several regulatory requirements at once.
To avoid duplicating evidence and effort when they must comply with more than one standard simultaneously.
It depends on control volume and framework count; most engagements run from a few weeks to a couple of months.
Yes – a single mapped control library cuts the evidence-gathering burden across multiple audits.