Focus area · Regulatory Compliance
Map once, prove many times.
Each regulation tends to become its own project with its own spreadsheet. Value Governance breaks regulations into requirements, maps them once to one control library, and reuses the same evidence for every audit that asks.
The problem
Every new regulation starts from zero.
Requirements overlap across regulations and standards, yet each one is mapped, tested and evidenced on its own, and the same control is proven again and again.
Duplicate work
The same control is mapped and tested separately for every regulation that mentions it.
Status by opinion
Whether a clause is met depends on who you ask and which spreadsheet they open.
Evidence hunts
Before every inspection, teams chase the same screenshots and reports again.
The VGF lens
Compliance maturity, built into the controls.
Compliance & Regulatory is one of the four core competencies of the framework. Its five dimensions are assessed on the controls and assets that regulations apply to.
How the platform does it
From law to clause to control, on one record.
Regulations, requirements, compliance status, gaps and regulatory audits sit on the same controls and assets, with ready content packs to start from.
Modules at work
What each part of the platform contributes.
Regulations and controls
Regulations broken into requirements and mapped to one control library, with status per regulation.
Where each rule applies
Requirements attach to the applications, data and suppliers in scope.
Gaps as actions
Open requirements become actions with an owner and a due date.
Changes under control
Changes show the controls and requirements they touch before approval.
Go deeper
Compliance & Regulatory Competency Framework
Mapping, implementation, evidence, audit and monitoring, applied to each asset type.
Executive Overview
The framework, the formula and how to start, in a short read.
How value is measured
Ci, Mi, Vi and the value lost in an incident, step by step.
See one control answer several regulations.
A walkthrough on sample data: from a clause in a regulation to the control, the test and the evidence on file.