Control Library
What is Control Library?
A comprehensive collection of defined security and compliance controls that an organization can select from based on its requirements.
Frameworks that govern control library
What the standards actually require on control library
Requirements naming control library across this standard, quoted from the control text.
The managing agent understands its regulatory and financial crime exposure and appetite, and that understanding is challenged. Financial crime risk assessment: carried out every year with a defined scope and resources and compared with appetite, it identifies...
principles-for-doing-business-at-lloyd-s::P11.2 · 11.2 A robust understanding of regulatory and financial crime risk exposure and appetite, subject to challenge →Questions people ask about control library
What is Control Library?
A comprehensive collection of defined security and compliance controls that an organization can select from based on its requirements.
Why is Control Library important for compliance?
Control Library is a key concept in Governance. Understanding control library helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Control Library?
Control Library appears in the requirement text of Principles for Doing Business at Lloyd's. Across these standards we have identified 1 control that names it directly, each linked to the control text on the compliance platform.
Where can I learn more about Control Library?
Explore our compliance framework pages to see how control library applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.
See how Control Library applies across compliance frameworks
Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.
Written and maintained by Gerard Blokdyk, The Art of Service.