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Handling Policies, Procedures, and Continuous Monitoring in a Multi-Framework Environment
This whitepaper delivers a practitioner-focused blueprint for operating a unified, cross-framework compliance program using a Common Control Framework (CCF). It introduces an architecture where policies act as stable expressions of intent while procedures adapt dynamically to technological and regulatory changes. The guide outlines how to harmonize controls across frameworks like ISO 27001, SOC 2, and GDPR using High-Water Mark normalization and operationalize real-time compliance through Continuous Controls Monitoring (CCM)
The Strategic Imperative of the Unified Risk Register
This whitepaper introduces a Unified Risk Register (URR) framework designed to eliminate 'Risk Myopia' by consolidating cybersecurity, privacy, operational, and financial risks into a single relational model. It details how to align siloed logs using a Common Control Framework (CCF) covering GDPR, DORA, NIS2, and ISO 27001, and explores the role of Agentic AI in automating dynamic governance and regulatory mapping.