Frameworks & Controls
Framework-agnostic control management
Model jurisdictions, regulatory authorities, domains, and controls, with maturity levels and mapping between national GCC frameworks and global standards.
- Jurisdictions and regulatory authorities
- Control domains and control statements
- Maturity levels and scoring models
- Cross-framework standards mapping
Control library structure
Organize controls the way regulators and auditors expect while keeping one library for the whole group.
- Hierarchical domains and sub-domains
- Control versioning and ownership
- Applicability by entity or scope
- Custom authorities for non-standard requirements
Standards mapping
Map NCA ECC, SAMA CSF, PDPL, ISO/IEC 27001, NIST CSF, and internal policies to a single control set.
- Many-to-many framework mappings
- Reduce duplicate assessment effort
- Support entities in different GCC markets
- Foundation for compliance and policy modules
Framework alignment
Works with your control frameworks
This module shares the platform control library. Map Gulf national frameworks and global standards alongside jurisdiction-specific authorities.
Solutions by role
Built for your team
See Frameworks & Controls in your environment
Book a walkthrough with our team, scoped to your entities, frameworks, and operating model across the GCC.