- STANDARDS & CONTROLS MAPPING
Map your policies to the standards you answer to
- THE OBJECT
A requirement object your policies and evidence will hang off
Today your policies, approvals, and acknowledgments live on one record. The control object will add the other half: each requirement of your standard as a first-class item, with the policies that satisfy it linked, its status visible, and the whole map exportable.
- HOW IT WILL WORK
Four steps from standard to export
The flow below describes the planned capability. It is not live product behavior yet.
Bring or author the standard
SOC 2, ISO 27001, HIPAA, OSHA, a state manual, or your own framework. We won't supply or maintain the content; you or your consultant bring it.
Map policies to requirements
Link each policy to the requirements it satisfies. One policy can serve many requirements; one requirement can rest on several policies.
See coverage at a glance
Each requirement will show as covered, partial, or open, so the gap list writes itself instead of living in a spreadsheet.
Export on demand
Produce the requirement matrix, with the acknowledgment record behind it, the moment someone asks.
- APPLICATIONS
What it will be used for
One map, four common moments when somebody asks which policy covers which requirement.
SOC 2, ISO, HIPAA prep.
Map your existing policies onto the framework’s requirements and see what’s missing.
State surveys
Show a surveyor requirement-by-requirement coverage, without rebuilding the matrix for every visit.
Customer security reviews
Answer “which policy covers this?” straight from the map, with the policy record behind it.
Custom frameworks
Bring your own standard, not just the common ones. If you can write it down, you’ll be able to map to it.
- FAQS
Frequently asked questions
Do you provide the standard's content?
No. You bring or author the standard; AllyMatter maps your policies to it.
Can I use a custom framework?
Yes. Any standard you can write down, you'll be able to map to.
Does this replace Vanta or Drata?
No. This is policy-to-requirement mapping and proof. It pairs with security-automation tools; it doesn't do evidence automation or continuous monitoring.
When does it ship?
It's in build now. Leave your email above and we'll tell you the day it's live.
- Coming Soon
Be first to map your standard
The rest of AllyMatter is live today. Start with the policies; the mapping arrives on top.
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