Control Library
Central catalog of preventative and detective controls with clear ownership, effectiveness tracking, and automation levels. Standardize control definitions across frameworks and enable reuse.
Standardized, Reusable Controls
Automated Architecture & Integration
TechnicalAutomated1LODEnsure data architecture and integration patterns are automatically validated against defined standards and documented in the system.
Documented Architecture & Integration
BusinessSemi-Automated2LODVerify that all data architecture and integration documentation is complete, current, and accessible to authorized stakeholders.
Automated Governance & Stewardship
TechnicalAutomated1LODAutomatically enforce data governance policies and stewardship assignments through system-driven workflows and notifications.
Automated Data Quality
TechnicalAutomated1LODContinuously monitor and validate data quality metrics against defined thresholds with automated alerts and remediation workflows.
Mapped Across Frameworks
Controls can be linked to multiple regulatory or industry frameworks for reuse, reducing duplication and ensuring consistent coverage across compliance requirements.