Governance
Compliance mapping
Compliance mapping connects technical vulnerability evidence and remediation activity to control intent, governance obligations, and audit-ready reporting narratives.
For: compliance teams, auditors, governance leads, and procurement reviewers.
Last updated: 28 April 2026
Mapping principles
Mapping is evidence-first. Controls are not marked as effective from policy statements alone; supporting operational data and lifecycle outcomes are required to justify assurance positions.
Evidence-linked control view
Control narratives should link to underlying findings, remediation state, verification status, and historical snapshots so reviewers can trace statements to source evidence.
Audit readiness
The goal is defensibility: the same evidence base should support internal reviews, board reporting, and external assurance activities without requiring manual reassembly for each request.