Controls mapping to risks with owners and frequency
BusinessTaxonomy Seed · 2026-01-06 · risk-compliance/internal-controls/controls-library/controls-mapping
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As a Internal Controls Lead, I want to maintain a controls library mapped to risks with owners and frequency, so that control coverage is clear and gaps are visible.
As a Internal Controls Lead
I want maintain a controls library mapped to risks with owners and frequency
So that control coverage is clear and gaps are visible
Capability tags
Required features
Acceptance criteria
- Controls are mapped to one or more risks and processes.
- Each control includes owner, frequency, and control type.
- Changes to controls are versioned and auditable.
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