Controls Library

A unified controls framework that connects security activity to operational risk reduction.

The Controls Library provides a centralised repository for managing security controls across frameworks, technologies, operational processes, and governance requirements.

Controls are contextualised and mapped across assessments, risks, assets, incidents, and remediation activities to create a connected operational security model.

This enables organisations to understand not only whether controls exist, but how effectively they reduce organisational risk exposure. The library supports continuous improvement by simplifying control ownership, maturity tracking, and evidence management across the enterprise.

Maintain a centralised and structured repository of security controls

Map controls across multiple frameworks and regulatory requirements

Link controls directly to risks, assets, assessments, and incidents

Track control effectiveness, maturity, and remediation activities over time

Controls Library

Identify. Secure. Assure.