
Place a control statement
Paste or photograph a control statement, a policy clause or an audit finding. It names the framework and the control, shows whether each row is a reviewed pair or a closest match, and gives the auditor evidence commonly asked for.
The Control Mapping Reader allows users to input control statements, policy clauses, or audit findings to identify the relevant framework and control. It provides a comparison of reviewed pairs and closest matches, along with commonly requested evidence for auditors.
A source that found nothing is a measurement. A source that has not run is a gap. Neither means the launch lacks the thing.