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Security and Compliance Controls Lists

One list for each framework your customers and regulators ask about, in plain English. Read it here, then download it as a tracking sheet with a free account.

How to use a controls list

A controls list is the start of a gap assessment. Mark which items apply to you, say who owns each one, note the evidence you would show an auditor, and the gaps become a work plan. The download has those columns ready.

The lists are summaries in our own words, built to help you plan. They do not replace the standards, laws and directions they refer to, and they are not legal advice. Talk to us if you would like help turning one into a programme.