Controls Library
Your Single Source of Truth for Every Security Control
Centralized control catalog that serves as the backbone of your GRC program. Map controls to multiple frameworks simultaneously, schedule and track control testing, measure effectiveness over time, link evidence to each control, and identify gaps across your security program.
The Problem We Solve
See why organizations switch to Compliance Enablers for controls library.
Industry Challenges
- Building controls from scratch takes months and requires expensive consultants
- No way to measure control effectiveness — just check-the-box compliance
- Controls exist in documents nobody reads — disconnected from actual testing
- When a control fails, no one knows which risks and frameworks are affected
- Manual testing schedules mean controls go untested for quarters
How We Solve It
- 130+ pre-built control templates across 20 domains — production-ready on day one
- 5-level maturity model with effectiveness scoring and continuous monitoring (40+ automated checks)
- Design and operating effectiveness testing with automated reminders and history tracking
- Every control linked to risks, frameworks, and evidence — impact analysis in one click
- Attestation campaigns with periodic owner sign-off ensure controls stay current
Key Features
Everything you need in Controls Library.
130+ Pre-Built Control Templates
Production-ready controls across 20 domains. 6 control types: Preventive, Detective, Corrective, Compensating, Deterrent, and Directive.
5-Level Maturity Model
Initial → Managed → Defined → Quantitatively Managed → Optimizing. Track control maturity progression over time with effectiveness scoring.
40+ Continuous Monitoring Checks
Automated control testing with design and operating effectiveness evaluation. Testing schedules with automated reminders and history tracking.
Multi-Framework Control Mapping
One control maps to multiple frameworks. When you implement a control for ISO 27001, automatically satisfy SOC 2, HIPAA, and NIST requirements.
Attestation Campaigns
Periodic owner sign-off campaigns ensure controls stay current. Control inheritance for shared controls across business units.
Why It Matters
See the impact on your organization.
Part of the Unified Platform
Controls Library is deeply integrated with every other module in the platform.
Ready to see Controls Library in action?
Schedule a personalized demo and see how Controls Library can transform your compliance workflow.
Schedule a Demo