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.

Answer once · live engine

Answer once. Satisfy the frameworks you haven't started.

These numbers are computed by the same engine that runs in the product — the sandbox register's met controls, projected through source-cited equivalence clusters. Answer 6 controls once in SOC 2, and 16 equivalent controls across 4 other frameworks surface as pre-satisfy suggestions for the auditor to confirm.

Answered once
6
Controls pre-satisfied
16
HIPAA Security4 of 10 controls
NIST CSF 2.04 of 9 controls
ISO 270014 of 9 controls
CMS EDE4 of 6 controls

Every pre-satisfy is a suggestion the auditor confirms — never an auto-granted status. Seed atlas today: 13 equivalence clusters · 49 mapped controls · 9 frameworks, every cluster cited to a published crosswalk source.

Run answer-once live
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.

01
Capture

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

02
Normalize

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

03
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 2 · ISO 27001 · NIST CSF 2.0 · CIS Controls
Regulated sectors

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

CMS EDE · HIPAA · HITRUST · PCI DSS 4.0.1 · FedRAMP Rev. 5 · CMMC 2.0
Next pressure wave

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

EU AI Act · ISO 42001 · NIST AI RMF · DORA · NIS2 · Cyber Resilience Act · SEC 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.

58% reusable24% refresh18% net 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.

CMS EDE · answer once

The audit vertical no GRC dashboard touches.

CMS Enhanced Direct Enrollment is the hardest connection in US healthcare marketplaces — an annual third-party Business Audit before a partner can touch the Federally-Facilitated Marketplace. ControlFrame maps each EDE safeguard onto the common assurance and security frameworks, so the evidence proven once for the EDE audit pre-satisfies its SOC 2, HIPAA, HITRUST, and NIST CSF equivalents.

Each pre-satisfy is an auditor-confirmed suggestion, source-cited to the published CMS EDE requirements and the NIST SP 800-63 identity-assurance basis — never an auto-granted status. Run it live with CMS EDE as the source framework.

Run answer-once on CMS EDE
Access control (least privilege)
EDE AC
SOC 2 CC6.1HIPAA §164.312(a)(1)NIST CSF PR.AAISO 27001 A.5.15
Transmission encryption (TLS)
EDE TLS
HIPAA §164.312(e)(1)NIST CSF PR.DSISO 27001 A.8.24SOC 2 C1.1
Audit logging
EDE AL
SOC 2 CC7.2HIPAA §164.312(b)NIST CSF DE.CMISO 27001 A.8.16
Vulnerability scanning
EDE VULN
ISO 27001 A.8.8NIST CSF RS.MIHIPAA §164.308(a)(6)
Identity proofing (RIDP)
EDE IDP
NIST CSF PR.AAHITRUST 01HIPAA §164.312(a)(1)
Privacy notice & consent
EDE PRIV
SOC 2 P4.1
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.