Compliance Mapping

Map your evidence library to compliance framework controls with real-time coverage tracking and automated gap detection.

Supported frameworks

SOC 2 Type II

Trust Services Criteria (CC1–CC9, A1, C1, PI1, P1)

soc2

ISO 27001:2022

Annex A controls with Statement of Applicability

iso27001

HIPAA

Administrative, Physical and Technical Safeguards

hipaa

NIST CSF 2.0

Identify, Protect, Detect, Respond, Recover + Govern

nist_csf

GDPR

Data protection principles and processing requirements

gdpr

Capabilities

Control Registry

Define framework controls with IDs, titles, categories and descriptions

Evidence Linking

Connect evidence vault artifacts to specific framework controls

Coverage Analysis

Real-time coverage percentage computed from linked evidence

Gap Detection

AI assistant identifies controls without linked evidence

Multi-Framework

Single evidence node can satisfy controls across multiple frameworks

Coverage methodology

Coverage % = controls with ≥1 evidence link ÷ total controls × 100
Controls are grouped by category for section-level analysis
Evidence links track who created them and include optional notes
Coverage is computed in real-time — no batch processing required
Frameworks can be activated/deactivated without data loss

← Trust Center