Connect everything to every requirement.
Map risks, findings, evidence, policy controls, internal processes and benchmark controls to canonical controls. AI drafts each mapping, assessors confirm it, and every correction makes the next run better.
→ ISO A.5.18 · PCI 8.2.6 · SOC 2 CC6.2
→ ISO A.5.18 · NIST PR.AA-05 · HIPAA 164.308
→ ISO A.5.18 · PCI 7.2.4 · ITGC LA-03
Illustration with sample data
What AI Control Mapping does
Control Mapping is what makes RiskVantis multi-framework by design. Risks, findings, evidence, internal policies, extracted controls, internal processes, CIS benchmark controls and framework clauses are all mapped to canonical Secure Controls Framework controls. Map to Controls is also available directly on findings, third-party findings, firewall findings, NHI accounts and access-review results.
AI drafts each mapping with an origin and a confidence, and only confirmed mappings count. Re-map takes a 'What's missing?' note. The note shapes that re-map and is saved as a lesson for every future mapping run of the same kind, and you can curate the lessons in settings.
Key capabilities
Map anything
Risks, findings, evidence, policies, controls, processes, benchmarks and clauses.
Canonical target
Everything maps to SCF controls and reaches every framework through the crosswalk.
AI drafts, people confirm
Origin and confidence shown; only confirmed mappings count.
Learns from feedback
'What's missing?' notes improve every future run of the same kind.
Map from the record
A Map to Controls button on findings, NHIs and access-review results.
Governed access
Mapping of risks and findings is limited to Admin, CISO and Risk Team Members.
The business case.
Efficiency, multi-framework alignment, reduced complexity and streamlined processes: what AI Control Mapping changes for your programme.
Work reused across frameworks
Every mapping lets one control or artefact satisfy several frameworks.
Less mapping effort
AI drafts replace manual crosswalk spreadsheets.
Mappings live in the platform
Stop maintaining fragile spreadsheet crosswalks.
Every clause traceable
Auditors can trace a clause to controls, risks and evidence.
Efficiency figures compare the effort of each workflow cycle in RiskVantis with the same work done manually or in a traditional GRC tool. Your result depends on your starting point; we will model it with you in a demo.
From setup to outcome.
Choose what to map
Pick risks, findings, evidence, policies, processes or benchmarks.
Review AI drafts
Accept, adjust or reject suggested links.
Teach it
Add 'What's missing?' notes when you re-map.
See coverage
Confirmed mappings update posture and coverage instantly.
Supports your obligations.
AI Control Mapping contributes evidence and coverage to these frameworks and regulations.
Common questions.
What can be mapped?
Risks, findings, evidence, internal policies, extracted controls, internal processes, CIS benchmark controls and framework clauses.
Does AI decide mappings on its own?
No. AI drafts mappings, and only those a person confirms count.
How does the AI improve?
Notes added on Re-map are saved as lessons and fed into every future mapping run of the same kind. You can remove a note that turns out to be wrong.
Works better together.
Control Library & Document Controls
RiskVantis uses the Secure Controls Framework as its canonical control layer. Your own controls, including those written inside policies, live in one register mapped to…
Learn more →Compliance ManagementCompliance Visualizer
One place for posture, coverage and frameworks: see which requirements are met, by which controls, directly or through the crosswalk, and why, across every organisation…
Learn more →Evidence & Audit ReadinessEvidence Library
Every artefact from every module in one encrypted library, mapped to the controls it proves, reused across every framework those controls satisfy, and kept fresh with…
Learn more →See AI Control Mapping in action.
Book a 30-minute walkthrough tailored to your frameworks, vendors and team.