Control Framework Mapping

What is Control Framework Mapping?

Control Framework Mapping involves aligning and mapping controls from various control frameworks applicable to your business to ensure comprehensive coverage of regulatory requirements, industry standards, and best practices within an organization. This process helps organizations establish a unified and integrated approach to governance, risk management, and compliance by identifying commonalities and gaps between different control frameworks.

What Does the Work Entail?

KASP help you identify relevant control frameworks that are applicable to your industry, business, geography, and specific regulatory requirements. We analyze and compare controls across different frameworks to determine where controls overlap and where there are gaps. This mapping process helps organizations avoid duplication of efforts and ensure comprehensive coverage of control requirements.  

What is the Value?

Control Framework Mapping is a strategic exercise that enables organizations to streamline control processes, enhance transparency and visibility into control activities, and demonstrate compliance with regulatory requirements and industry standards. By aligning controls across multiple frameworks, organizations can strengthen their overall governance and risk management practices.

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