Glossary of Compliance

Compliance Glossary

Our list of curated compliance glossary offers everything you to know about compliance in one place.

Glossary » SOC 2 » Control Mapping

Control Mapping

Control mapping is identifying, documenting, and evaluating the controls in place within an organization to address specific risks or objectives. It involves creating a map or diagram that illustrates the relationships between the various controls and how they work together to achieve the desired outcome.

Control mapping is commonly used in risk management and compliance to help organizations understand their control environment and identify gaps or weaknesses. It can also be used to assess controls’ effectiveness and identify improvement opportunities.

Here are more details about SOC 2 Control Mapping

Additional reading

A Beginner’s Guide to the SOC 2 Trust Principles
Blogs SOC 2

SOC 2 Trust Service Principles – Detailed Guide

One of the first decisions you would make after deciding to get SOC 2 compliant is selecting the SOC 2 Trust Service Principles for your audit. The SOC 2 Principles, also called the SOC 2 Trust Services Criteria, form the foundation on which the entire scope, process, and audit of the framework is built. It…
List of NIST 800 53 control
Blogs NIST

NIST 800-53 Controls: Strengthening Cybersecurity

If you process highly sensitive data in your systems, a basic security checklist of individual actions or tools – firewall, antivirus, data encryption won’t suffice. You need to safeguard your organization using a broader perspective and comprehensive approach covered in frameworks like NIST. The NIST 800-53 control families outline a set of controls organizations can…
Blogs GRC

Benefits of GRC – Why Siloed Approach No Longer Works

Scaling a business feels like navigating a maze. Increasing regulatory scrutiny, audit fatigue, third-party diligence, poorly designed workflows, and rapidly advancing technologies have forced businesses to constantly firefight as challenges get thrown their way.  Without a map, navigating the business maze is confusing and complex, capable of overwhelming even the most seasoned folk. One wrong…

Sprinto: Your growth superpower

Use Sprinto to centralize security compliance management – so nothing
gets in the way of your moving up and winning big.

Contact sales