Control Graph Modeling
ActiveModeling relationships between SCF controls, assessment objectives, and cross-framework mappings as a navigable graph structure.
- SCF 2025.1.1 as normalization layer across 79+ frameworks
- Hierarchical domain → control → objective → evidence relationships
- Cross-framework traceability (one control satisfies multiple standards)
- Graph-based gap propagation — a gap in one control surfaces across all mapped frameworks
Evidence Confidence Scoring
ActiveDeveloping reliable confidence metrics for LLM-based evidence assessment against compliance controls.
- Per-objective scoring with Strong/Moderate/Weak/Insufficient ratings
- Dual-model assessment: GPT-5 for mapping consistency, Claude 3.7 Sonnet for reasoning depth
- Temperature tuning per task type (0.0–0.3 range for compliance accuracy)
- Exploring calibration between LLM confidence and auditor agreement
Cross-Framework Mapping Accuracy
PlannedMeasuring and improving the accuracy of automated control mappings between regulatory frameworks.
- SCF provides curated mappings; evaluating completeness and correctness
- Identifying mapping gaps where SCF coverage is thin
- Comparing AI-generated mappings against SCF reference mappings
- Framework version tracking and mapping drift detection
Continuous Monitoring
ExploratoryMoving from point-in-time assessment to continuous compliance posture tracking.
- Evidence expiry and re-assessment triggers
- Detecting when framework updates invalidate prior assessments
- Integration points for automated evidence collection
- Compliance drift scoring over time