Framework & Control Mapping

Framework & Control Mapping

Map controls across regulations, standards, and frameworks — once.

Falconry360 maintains one control library that satisfies many frameworks at once. Define a control once, map it to every clause it answers — ISO 27001, NIST CSF, SAMA, NCA ECC, PDPL — and let status, evidence, and ownership stay in sync everywhere it's used, instead of being re-documented framework by framework.
Frameworks Mapped

24

ISO, NIST, SAMA, NCA, PDPL & more

Control Reuse Rate

73%

Controls shared across 2+ frameworks

Cross-Framework Coverage

96%

Requirements mapped to a control

Open Mapping Gaps

14

Requirements without a control

One Platform

One Control Library, Every Framework

Stop rebuilding the same control for every new regulation. Map it once and let the crosswalk do the translation.

Unified Control Library

Maintain one structured set of controls instead of a duplicate set for every framework you adopt.

Crosswalk Engine

See exactly which clause, article, or sub-control each control satisfies — framework by framework, scored by mapping strength.

Single Source of Status

Update a control once — its status, owner, and evidence propagate to every framework it's mapped to.

Core Capabilities

Built to End Duplicate Compliance Work

Falconry360 treats overlapping frameworks as one mapping problem to solve well — not five separate compliance projects running in parallel.

01

Unified Control Library

Define each control once, then map it to every regulation, standard, or framework it satisfies — instead of recreating it framework by framework.

02

Framework Crosswalking

Build defensible crosswalks between ISO, NIST, SAMA, NCA, PDPL, PCI DSS, and more, with a documented relationship type and mapping strength for every link.

03

Coverage & Gap Analysis

See instantly where a framework's requirements lack an equivalent control, and where one control already does the work of five.

04

Evidence Reuse

Attach evidence once; it's automatically available to every framework requirement that control satisfies — no re-collecting the same artifact for five separate audits.

05

Control Rationalization

Identify duplicate and overlapping controls across frameworks, and consolidate them into fewer, better-owned controls.

06

Change-Aware Mapping

When a framework is updated or reissued, see exactly which mapped controls are affected before the new version takes effect.

Inside the Platform

From Crosswalk to Coverage, in One View

Three connected screens — the crosswalk matrix your compliance team builds from, the control detail your auditors drill into, and the coverage dashboard your CCO reports from.

Framework Crosswalk Matrix

Every control plotted against every framework it satisfies — full match, partial match, or gap — at a glance.

Control Mapping Detail

Drill into a single control to see every clause it satisfies, its mapping strength, and the evidence already on file.

Coverage & Gap Dashboard

The view your CCO opens before a board meeting: coverage by framework, control reuse, and the gaps still open.

How It Works

From Frameworks to Unified Compliance

A defined lifecycle for every control — so mapping is a one-time investment, not a recurring project.

Select Frameworks

Choose the regulations, standards, and frameworks in scope for your organization.

Build the Control Library

Define each control once, written to satisfy its strictest applicable requirement.

Map & Score

Link every control to the clauses it satisfies, with a documented relationship type and strength.

Monitor Coverage

Track mapped, partial, and unmapped requirements across every framework, continuously.

Maintain Through Change

Re-map flagged controls automatically when a framework is updated or reissued.

Why Falconry360

Built to End the Spreadsheet Crosswalk

One control library, mapped to every framework you operate under

Defensible, scored crosswalks — not best-guess equivalence

Evidence collected once, reused everywhere it applies

Instant visibility into coverage gaps before an auditor finds them

FalconryX-assisted mapping suggestions as new frameworks are added

Take Control

Stop Mapping the Same Control Five Times

Build one control library that speaks every framework's language.