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32

Framework Crosswalk Governance

Framework crosswalk governance maintains reviewed, versioned relationships between a control and multiple source outcomes or requirements, including rationale, scope, confidence, reviewer, and change trigger.

A mapping reduces duplicated analysis but does not prove that the control is designed, operating, compliant, or externally assured.

Introduced in: GRC Capstone: Building a Security Program

Examples

  • Mark a control as partially supporting one outcome and fully supporting another

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