Regulatory and Policy Mapping Template
Mapping regulatory and policy requirements to architectural controls, critical for government and regulated industries
The Regulatory and Policy Mapping template provides a structured approach to mapping regulatory and policy requirements to architectural controls, critical for government and regulated industries.
Template Sections
This template includes 6 sections.
Regulatory Landscape
Describe the regulatory landscape: the key regulations, the policies in scope, and the mapping methodology from...
Regulatory Traceability Map
Graph Diagram section
Primary Regulation
Document the most significant regulation: its requirements, the controls mapped to each requirement, and the evidence...
Secondary Regulation
Document the second most significant regulation and its control mapping
Regulatory Change Impact
Document how a regulatory change propagates: from requirement change to control update to system modification,...
Regulatory Mapping Risks
Document risks: regulations not mapped to controls, controls that do not actually satisfy requirements, stale mappings,...
Section Details
Block Types Used
| Section | Block Type | Purpose |
|---|---|---|
| Regulatory Landscape | Rich Text | Describe the regulatory landscape: the key regulations, the policies in scope,... |
| Regulatory Traceability Map | Graph Diagram | Graph Diagram section |
| Primary Regulation | Compliance Requirement | Document the most significant regulation: its requirements, the controls mapped... |
| Secondary Regulation | Compliance Requirement | Document the second most significant regulation and its control mapping |
| Regulatory Change Impact | Change Impact | Document how a regulatory change propagates: from requirement change to control... |
| Regulatory Mapping Risks | Risk | Document risks: regulations not mapped to controls, controls that do not... |
Getting Started
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