Compliance Control Mapping demo
Test once, comply with every framework. 1:12
What the demo shows
A system solution for GRC teams that maps one control to CIP, IEC 62443, NIST and ISO.
One control sits at the center of a web, linked to every requirement it satisfies across NERC CIP, IEC 62443, NIST CSF, ISO 27001 and the state water rule. Each link quotes both texts and says whether it is full or partial; one press traces a single evidence item out along every link and ticks each requirement’s parameter as it lands. The coverage heatmap shows where the gaps sit before an auditor finds them, and the test planner turns each audit program's separate test into one test per control, with the sample of the strictest auditor. When a framework changes, agents read the new text and re-map it in days; the GRC lead confirms every link and internal audit signs the plan.
Transcript
- Compliance Control Mapping maps each security control to every framework it meets for utility GRC teams.
- Lumina answers to five frameworks, and four audits tested the same controls again.
- 612 tests. One control sits at the center, password management, linked to seven requirements in NERC CIP, IEC 62443, NIST and ISO.
- Each link quotes both texts, and RIA confirms the last one waiting.
- One evidence item, the Vault Rotation Report, covers all seven.
- The heat map shows 11 gaps in 762 requirements before the auditor does.
- Each control is tested once.
- 214 tests, not 612, signed by internal audit.
- Built on Botminds: agents, data, screens, and governance on one platform.
Transcribed from the film’s narration. Captions are on the player.