Policy-to-Control Framework Mapping

GRC AI Solutions maps organizational policies, standards, and procedures to specific control requirements so regulated organizations can clearly demonstrate how each control is addressed.

• Control-Centric Mapping: One row per control with precise references to supporting policy language.
• Coverage Determination: Identify Fully Addressed, Partially Addressed, and Not Addressed controls.
• Policy Wording Recommendations: Targeted language to close gaps and improve clarity.
• Policy Rationalization: Identify where multiple policies unnecessarily restate the same control.

Framework-Agnostic Coverage

We work with the frameworks required by your organization. If a framework can be expressed as a control list or matrix, we can map to it.

• Common Frameworks: ISO/IEC 27001/27002, NIST CSF 2.0, SOC 2, NIST 800-53/171, CMMC, PCI DSS, HIPAA.
• AI Governance: ISO/IEC 42001, NIST AI RMF, EU AI Act (Regulation (EU) 2024/1689).
• Custom Requirements: Contractual, customer, and industry-specific control sets.

Deliverables are provided as Excel or CSV control mapping matrices suitable for audits, assessments, and ongoing compliance management.

Governance

We help organizations reduce documentation complexity by establishing clear control ownership and consolidating policy language where appropriate.

• Clear Ownership: Identify the single authoritative policy that owns each control.
• Reduced Policy Sprawl: Eliminate overlapping and redundant policy statements.

Risk Management

Our analysis highlights risk introduced by missing controls, partial coverage, or duplicated policy language that leads to inconsistency over time.

• Gap Identification: Quickly identify controls that are not fully addressed.
• Overlap Detection: Expose unnecessary duplication across policies.
• Prioritized Remediation: Focus effort on audit-critical controls.

Compliance

We support regulated organizations by aligning policy language with applicable control frameworks and regulatory expectations—without adding unnecessary policies or compliance overhead.

• Audit-Ready Traceability: Clear mapping from control to policy language.
• Consistency: Standardized policy wording that is enforceable and maintainable.
• Multi-Framework Alignment: Address overlapping requirements efficiently.

Cybersecurity

Cybersecurity programs succeed when controls are clearly addressed in policy and can be demonstrated during audits. We help connect cybersecurity controls to the documentation assessors expect to see.

• Security Control Alignment: Ensure policies support practical implementation.
• Audit Support: Reduce time spent responding to control inquiries.
• Evidence Planning: Identify likely artifacts needed to demonstrate control operation.

Contact Us

For more information about Policy-to-Control Framework Mapping and policy rationalization services, contact info@grcaisolutions.com.