Security Control Map

Deterministic mapping from governance policies to compliance controls.

Regulatory Profile—

Control Count—

Evidence Sourcespolicy registry · audit · export registry

Mapped Controls

Control	Scope	Prohibited

ABAC Rules

Add / Update Rule

Capability

Departments (comma separated)

Environments (comma separated)

Max Risk

Allowed Hours UTC (comma separated)

Capability	Dept	Env	Risk	Hours