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Risk and AssuranceCompliance mapping

Compliance Mapping

Map your controls across multiple compliance frameworks simultaneously. SecureHive’s cross-mapping engine ensures you satisfy each requirement once, no matter how many frameworks apply.

How it works

Enable frameworks

Navigate to Audit Management → Frameworks and license the frameworks your organization needs — SOC 2, ISO 27001, NIST CSF, PCI-DSS, and others are available in the marketplace. You can also create custom frameworks.

Cross-mappings are created automatically

SecureHive identifies overlapping requirements between frameworks so that a single control can satisfy multiple standards. For example, an access control policy may satisfy requirements in ISO 27001, SOC 2, and NIST CSF simultaneously.

Map your existing controls to framework requirements. One control can satisfy multiple frameworks, eliminating duplicate work.

Collect evidence once

Evidence collected for a control is automatically applied across all mapped requirements. Upload a document, screenshot, or attestation once and it covers every framework that references that control.

Track coverage in real time

The compliance dashboard provides live coverage percentages, gap analysis, and evidence freshness indicators across all enabled frameworks.

Coverage analysis

The compliance dashboard shows per-framework completion percentage, gaps where requirements have no linked controls, controls missing current evidence, and upcoming evidence refresh deadlines. Use this view to prioritize remediation work and prepare for audits.

Audit-ready exports

Generate audit-ready packages per framework containing control descriptions, evidence artifacts, test results, and gap analysis — ready to hand to your external auditor. Exports can be generated as PDF or Excel and include all supporting documentation.

Best practices

Start by enabling the frameworks most relevant to your compliance obligations, then map controls methodically — beginning with high-priority requirements. Collect evidence as part of ongoing operations rather than scrambling before audits. Review coverage dashboards regularly and address gaps before they become findings.

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