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POLICY & OBLIGATION MAPPING

Make the reasoning visible.

Connect requirements to policies and controls, with a recorded rationale for each relationship.

Create your private workspaceTrace an example requirement

FORRisk, compliance and policy owners working with qualified specialists

THE WORK THIS CONNECTS

How this works
in your workspace.

Use your systems and source documents to build the record. Review proposed connections before they become part of your governance workflow.

  • Context before checklists

    Document intended use and scope before deciding which requirements merit review.

  • Traceable mappings

    Record the source, rationale, reviewer and version behind a proposed policy-to-control link.

  • A change impact record

    Identify which policies, controls and systems need reconsideration when an obligation or interpretation changes.

How records enter the product and who reviews them
Inputs
Selected source requirements, policies, procedures, jurisdiction and operating context.
How information is collected
Review candidate mappings against selected framework references and source passages. Keep the rationale with each accepted connection.
Who confirms it
The customer’s qualified legal/compliance reviewers determine applicability and accept the rationale.
What you receive
A versioned requirement-policy-control crosswalk, applicability decisions, gaps and source references.

Your team registers known systems and reviews the records proposed from its documents. Source owners confirm facts; authorized reviewers decide which mappings and observations to accept. The inventory shows the scope you have supplied, with gaps and unresolved assertions kept visible.

IN YOUR WORKSPACE

Put the record
to work.

Start with the sample records, then add your systems and documents. Inspect the evidence, record your review and assign follow-up work.

Start with a private workspace