Overview

Compliance Mapping POC has a goal to showcase analysis of compliance requirements, based on regulatory documents and internal policies.

POC data is based on SNow export and analysis of regulatory documents not available in SNow.

Elements marked as "SNow" are from the export

Elements marked "Mapping" are from the analysis and not all of them are available in SNow now.

Warning: this data is POC purpose only, does not reflect production data and should be used for POC purpose only

Citation-CO Mappings

348

Policy-CO Mappings

Data Model

graph LR
    AD["Authority Document"]:::ad
    C["Citation"]:::cite
    P["Policy"]:::pol
    CO["Control Objective"]:::co
    D["Document"]:::doc
    PR["Process"]:::proc
    R["Role"]:::role
    A["Artifact"]:::art

    AD -->|"1 : N"| C
    C <-->|"N : N"| CO
    C <-->|"N : N"| D
    C <-->|"N : N"| PR
    P <-->|"N : N"| CO
    CO -->|"N : 1"| CO
    D <-->|"N : N"| D
    D -->|"1 : N"| PR
    D -->|"1 : N"| R
    D -->|"1 : N"| A
    PR <-->|"N : N"| R
    PR <-->|"N : N"| A
    R <-->|"N : N"| A

    classDef ad fill:#fde8e8,stroke:#e74c3c,color:#333
    classDef cite fill:#fef5e7,stroke:#f39c12,color:#333
    classDef pol fill:#e8f8f0,stroke:#27ae60,color:#333
    classDef co fill:#e8f2fc,stroke:#4a9dec,color:#333
    classDef doc fill:#f3e8fc,stroke:#8e44ad,color:#333
    classDef proc fill:#e8f8f5,stroke:#16a085,color:#333
    classDef role fill:#fef0e6,stroke:#d35400,color:#333
    classDef art fill:#eaf2f8,stroke:#2c3e50,color:#333