Regulatory Framework Mapping

REGULATORY FRAMEWORK MAPPING

ISO, NIST, DORA, SOC 2, PCI and local regulations are tracked in separate matrices, so the same evidence is gathered many times and framework overlap is wasted. Multi-framework compliance is duplicated effort.

Actors

  • GRC Manager
  • Compliance & Risk Manager
  • Internal Audit Lead

Systems / Vendors

  • GRC platform
  • Control framework
  • Document / evidence store

Business Question

"Can we map one set of controls and evidence across ISO, NIST, DORA, SOC 2 and PCI at once?"

What SPoG Does

  • Maps ISO, NIST, DORA, SOC 2, PCI and local regulations to controls and evidence.
  • Reuses shared evidence across frameworks.
  • Cuts duplicated multi-framework effort.

Outcome Metrics

−50%

Duplicated compliance effort

1

Unified framework map

6–10 wks

To first outcomes

Contact us to learn more →