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Control crosswalk

Prove a control once. Watch every framework turn green.

Encryption at rest is not five separate controls - it is one control that ISO 27001, SOC 2, GDPR, NIS2 and DORA all ask for in different words. Venvera maps them for you, so the evidence you enter once closes that control across every framework it satisfies. Stop re-proving the same thing in a dozen spreadsheets.

ISO 27001SOC 2NIST CSFDORANIS2GDPR

The work is not the controls. It is proving each one, over and over.

Most teams do not have a controls problem - they have a duplication problem. The same access-control policy re-evidenced for ISO, then again for SOC 2, then again for the DORA audit, each in its own spreadsheet, each drifting out of date at its own pace. The crosswalk is the connective tissue: a curated map of which control satisfies which requirement across 16 frameworks, so one piece of evidence spreads to every equivalent control automatically and your coverage reflects reality instead of effort.

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/ CROSSWALK · one control, every framework it satisfies
/ CROSSWALK · one control, every framework it satisfies
16
Frameworks cross-mapped
Once
Evidence entered, spread everywhere
150+
Controls pre-mapped
38
Crosswalk domains
Core library

One library holds every control, mapped to every framework it answers.

A single library of controls, each linked to every applicable framework requirement, so implementation status is set once and reflected everywhere. 150+ controls come pre-mapped out of the box across all supported frameworks, each with its control type and evidence tracking.

  • 150+ pre-mapped controls across ISO 27001, SOC 2, NIST CSF, GDPR, NIS2 and DORA
  • One implementation status applies to every mapped framework
  • Control type classification: preventive, detective, corrective
  • Framework-specific requirement references down to article and clause
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/ LIBRARY · one control set, every framework mapped
/ LIBRARY · one control set, every framework mapped
Propagation

Mark a control done once, and every mapped framework updates itself.

Mark encryption at rest as implemented for ISO 27001 A.8.24, and Venvera marks it implemented for SOC 2 CC6.1, NIST CSF PR.DS-01, GDPR Art. 32, NIS2 Art. 21(h) and DORA Art. 9.2. One action, six frameworks updated, in real time.

  • Real-time propagation the moment any control status changes
  • A visual auto-mapped badge on every propagated status
  • Only propagates when mapping confidence is high
  • Manual override for genuine framework-specific exceptions
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/ PROPAGATION · one update, every mapped framework
/ PROPAGATION · one update, every mapped framework
Coverage matrix

See exactly where you are covered, and where you are not.

A single view of which compliance areas are covered across all your active frameworks, so gaps surface instantly. If encryption is implemented for ISO 27001 but not mapped to your SOC 2 programme, the matrix shows it before an auditor does.

  • Visual matrix of compliance areas against frameworks
  • Green, amber and red status per intersection
  • Instant gap identification across every active framework
  • Filter by compliance area or framework, export as a board-ready table
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/ COVERAGE · every gap, across every framework
/ COVERAGE · every gap, across every framework
Gap analysis

Fix one gap, and close it across every framework it touches.

Run a gap assessment in one framework and instantly see the impact on the others. A gap in access control affects ISO A.5.15, SOC 2 CC6.1, NIST CSF PR.AC-01, NIS2 Art. 21 and DORA Art. 9 at the same time, so the fixes that close the most frameworks rank highest.

  • Gap propagation shows cascading impact across frameworks
  • Gaps that affect more frameworks are ranked higher
  • Fix once, close the matching gap in every mapped framework
  • Impact score weighs framework count and regulatory weight
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/ GAPS · one fix, ranked by frameworks closed
/ GAPS · one fix, ranked by frameworks closed
Evidence

Attach evidence once, and it counts everywhere the control is mapped.

Upload a penetration test report for your ISO 27001 programme and it automatically serves as evidence for SOC 2 CC7.1, NIS2 Art. 21 and DORA Art. 24. Evidence is entered once per control and applies to every framework the control satisfies.

  • Upload evidence once per control, not once per framework
  • Evidence becomes available in every mapped framework automatically
  • Supports PDF, DOCX, XLSX, images and more
  • Review dates and expiry tracking on every evidence item
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/ EVIDENCE · entered once, applied everywhere
/ EVIDENCE · entered once, applied everywhere
Why switch

The spreadsheet or Venvera.

A spreadsheet per framework
Venvera
Duplicate effort
Same control documented separately for each framework
One control mapped to every requirement it satisfies
Framework overlap
Up to 70% of requirements overlap, but you implement each independently
Overlaps mapped once, so evidence spreads automatically
Audit consistency
Different status for the same control, auditors find contradictions
One status, consistent across every framework
Evidence
Re-attached to each framework by hand
Attached once, available in every mapped framework
Gap visibility
Found late, one framework at a time
Coverage matrix surfaces gaps across all frameworks at once

Control crosswalk questions, answered.

Prove it once, satisfy every framework.

Start with a free compliance check - see how much of your coverage one evidence library unlocks across frameworks.

Every paid plan: audit-ready in 90 days, or your money back

10 minutes · no email to start · no credit card · yours to keep