Control Atlas

Reuse the audit work you already paid for.

ControlFrame maps evidence domains across the company's assurance, privacy, security, sector, and AI obligations, then shows what carries forward, what needs refresh, and what is truly net-new.

One evidence spine
Controls map once, then project into each audit.
Carryover math
Reusable, refresh-needed, and net-new evidence stay separate.
AI review
Agents flag policy deltas, stale proof, and missing framework language.
Evidence spine

One proof model. Multiple audit outputs.

Frameworks should not create duplicate evidence rooms. ControlFrame captures a clean proof object once, preserves its chain of custody, and projects it into the audit package each client actually needs. The examples here are a target set, not a ceiling.

1
Capture

Policies, tickets, screenshots, logs, API traces, videos, inventories, and approvals enter one evidence model.

2
Normalize

Every artifact keeps owner, source system, date, scope, reviewer state, hash, and freshness metadata.

3
Project

Framework modules read from the same proof object, then add only the native IDs, formats, and deltas each audit requires.

Target framework families

ControlFrame should target the obligations enterprises are actually buying around: common assurance, sector-specific mandates, and the fast-moving AI and resilience layer.

Enterprise assurance

Buyer-trust and board-level security proof that shows up across SaaS procurement.

SOC 2ISO 27001NIST CSF 2.0CIS Controls
Regulated sectors

Healthcare, payment, public-sector, defense, and marketplace programs with prescriptive evidence asks.

CMS EDEHIPAAHITRUSTPCI DSS 4.0.1FedRAMP Rev. 5CMMC 2.0
Next pressure wave

AI governance, operational resilience, product security, and public-company cyber disclosure.

EU AI ActISO 42001NIST AI RMFDORANIS2Cyber Resilience ActSEC cyber disclosure
Reuse path

Show the client what carries forward before the audit starts.

This is the one-click value: point ControlFrame at completed evidence and a new framework, then generate the reuse, refresh, and net-new workplan.

Reusable
58%
24% refresh18% new
Reusable
58%

Security policies, access reviews, risk management, incident response, vendor governance, logging, and continuity evidence.

Control narratives that already describe cloud, identity, monitoring, and security operations.

Refresh
24%

Policies need CMS EDE-specific language for consumer handling, roles, oversight, and EDE operating responsibilities.

Evidence freshness needs to match the CMS audit window and source row expectations.

Net new
18%

Application UI Toolkit screenshots and browser traces.

Eligibility/API FIT outputs, partner test cases, communications toolkit artifacts, RIDP/FARS, IDM/Okta, and CMS UAT-gated evidence.

Intelligence loop

Crosswalk data becomes the engine for thought leadership.

The same source ingest that maps frameworks can monitor official updates, assessor guidance, market commentary, and buyer pressure, then draft source-backed briefs and LinkedIn posts for review.

Monitor
Official updates, standards bodies, CMS, PCI SSC, NIST, HHS, EU, HITRUST.
Assess
What changed, which clients/frameworks are affected, what evidence needs refresh.
Publish
Draft thought leadership, LinkedIn posts, client advisories, and product update notes.