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Common Controls Hub

What is Unified Compliance?

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Common Controls Hub

What is Unified Compliance?

Unified Compliance is the integration of processes and tools to aggregate and harmonize all compliance requirements applicable to an organization. The defining requirements include the ability to:

  • 1. Extract Mandates: Define rules to extract Mandates from Citations within Authority Documents.
  • 2. Map Mandates to Common Controls: Map Mandates from all Citations to Common Controls and when necessary create new Common Controls.
  • 3. Report Mapping Accuracy: Calculate the percent of match accuracy when tagging Mandates and mapping them to Common Controls.
  • 4. Standardize Audits: Leverage a standardized structure for auditing the implementation of the Common Controls.
Without these four capabilities, Unified Compliance can’t take place.

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Public Comments are open for 45 CFR Part 164 - Security and Privacy, current as of July 6, 2020, Remapping

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1 new Authority Documents have been added to the UCF

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Public Comments are open for Final Report on EBA Guidelines on outsourcing arrangements

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