Control Mapping

What is Control Mapping?

Control mapping aligns each control with its corresponding regulatory or framework requirement. This helps organizations ensure complete coverage, avoid redundant controls, and streamline audit preparation. In TPRM, mappings help evaluate vendor controls using standardized frameworks and confirm regulatory alignment.

FAQs

Why is control mapping important?

It reveals gaps and overlap in the control environment.

Do assessments use control mappings?

Yes, mappings help reviewers quickly validate compliance coverage.

Can mapping support automation?

Many tools use mappings to auto-tag evidence and streamline reporting.