Policy Control Matching uses AI to map obligations to controls, enabling demonstrable coverage, by matching obligations to control entries and procedures, across compliance framework and control library.
Compliance teams must show that every obligation maps to a control, but obligations and the control library evolve separately. Manual mapping leaves obligations uncovered and controls orphaned, which surfaces as audit gaps.
The AI performs matching between policy obligations, control library entries, procedures, and evidence requirements, producing obligation-to-control mappings and flagging uncovered obligations.
Raises the control mapping coverage rate and reduces audit findings from unmapped obligations.
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