Control Mapping
What is Control Mapping?
The process of identifying relationships between controls in different frameworks. For example, mapping ISO 27001 Annex A controls to NIST 800-53 controls to identify overlap and gaps.
Related terms
Frameworks that govern control mapping
What the standards actually require on control mapping
Requirements naming control mapping across this standard, quoted from the control text.
34 CFR 99.31(a)(6)(iii)(D) safeguards requirement + the PTAC Best Practices Guidance + SPPO Guidance. The 2011 final rule explicitly requires APPROPRIATE METHODS to PROTECT PII when disclosed under the studies + audit + evaluation exceptions.
FERPA-Safeguards-PTAC · Data Security Safeguards for PII in Education Records (PTAC Best Practices, SPPO Guidance) →Questions people ask about control mapping
What is Control Mapping?
The process of identifying relationships between controls in different frameworks. For example, mapping ISO 27001 Annex A controls to NIST 800-53 controls to identify overlap and gaps.
Why is Control Mapping important for compliance?
Control Mapping is a key concept in Information Security. Understanding control mapping 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.
What concepts are related to Control Mapping?
Key concepts related to Control Mapping include Gap Analysis. Understanding these interconnected concepts provides a more comprehensive view of Information Security requirements and helps organizations build holistic compliance programs.
Which compliance frameworks address Control Mapping?
Control Mapping appears in the requirement text of Family Educational Rights and Privacy Act (FERPA). 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 Mapping?
Explore our compliance framework pages to see how control mapping 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 Mapping 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.