Controls & compliance
Connect risk to the controls that govern it.
Build a durable chain from a risk to your organization’s shared controls and the framework requirements they address.
Risk-to-framework chain
A reusable control model.
Map frameworks once at the control layer, then link risks to the relevant platform controls. That keeps mappings consistent and makes change easier to govern.
Risk
Platform control
Source control
Framework requirement
Version-aware by design
Know exactly what was assessed.
Risk-control links can retain the selected control version. When the control or source catalog changes, Risk Vault can surface advisories and support explicit reaffirmation instead of silently rewriting history.
- Version-pinned control relationships
- Catalog release and change awareness
- Framework footprint views
- Frozen, dated snapshots for historical context
Clear evidence boundaries
Mapping is context—not proof.
Application image neededRisk compliance panel with linked control versions, framework footprint, and snapshot history.
Risk Vault helps teams explain which requirements a control is intended to address. It does not treat a mapping alone as proof of implementation, effectiveness, or certification.