Compliance Mapping Template

Shows how architectural elements map to regulatory and internal compliance requirements. It traces obligations from their source through a control mapping and coverage assessment layer down to the application, infrastructure, and data controls that satisfy them. Use this diagram to communicate compliance coverage and traceability rather than audit evidence or certification detail.

Example

The diagram below shows the template structure. Load this template in the diagram editor to customise it for your project.

Diagram Composition

This template includes the following elements as a starting point.

Getting Started