Frameworks and Requirements

Compliance frameworks break down into specific requirements. Understanding these requirements is the first step to building your program.

Adopting Frameworks

Browse the framework catalog and adopt standards relevant to your organization. Common choices include ISO 27001, SOC 2, GDPR, and E-ITS.

[Screenshot: Framework Catalog] Placeholder: Available frameworks with adoption buttons

Understanding Requirements

Each framework consists of:

• Requirements: Specific obligations you must meet
• Controls: Security measures that satisfy requirements
• Evidence: Documentation proving control implementation

Mapping Controls to Requirements

Infopol provides pre-mapped controls for common frameworks. You can:

• Use library controls that map to multiple requirements
• Create custom controls for organization-specific needs
• View which requirements are covered vs. gaps

[Screenshot: Requirement Mapping] Placeholder: Framework requirements with control mappings

Multi-Framework Management

Many organizations need multiple certifications. Infopol handles this by:

• Mapping shared controls across frameworks
• Tracking implementation once, proving compliance many times
• Highlighting framework-specific unique requirements

Next Steps

• Create and manage policies
• Implement security controls