Duplicate effort across frameworks
Same encryption control documented separately for DORA, NIS2, ISO 27001, and GDPR. Four times the work, four times the maintenance.
CROSS-FRAMEWORK CONTROL MAPPING
CROSS-FRAMEWORK CONTROL MAPPING: IMPLEMENT ONCE, COMPLY ACROSS 13 FRAMEWORKS
One control satisfies requirements across DORA, NIS2, GDPR, ISO 27001, SOC 2, and 8 more frameworks simultaneously. 150+ pre-mapped controls eliminate duplicate work. When you mark a control as implemented, Venvera automatically propagates the status to every mapped framework.
150+ Pre-Mapped Controls13 FrameworksAutomatic PropagationZero Duplicate Work
WHAT IS CROSS-FRAMEWORK CONTROL MAPPING?
Cross-framework control mapping (also called a compliance control crosswalk) is a methodology that links equivalent security and compliance requirements across multiple regulatory frameworks. Instead of implementing the same encryption, access control, or incident management control separately for each regulation, you implement it once and map it to every applicable requirement.
For example, an “Encryption at Rest” control satisfies ISO 27001 A.8.24, DORA Art. 9.2, NIS2 Art. 21(h), GDPR Art. 32(1)(a), SOC 2 CC6.1, and NIST CSF PR.DS-01 simultaneously. Without a crosswalk, compliance teams document, implement, and audit the same control six times.
Venvera’s unified control library ships with 150+ pre-mapped controls across 13 frameworks, turning multi-framework compliance from a multiplicative problem into a linear one. This is essential for compliance officers and CISOs managing organisations subject to DORA, NIS2, ISO 27001, GDPR, SOC 2, and beyond.
THE PROBLEM
MULTI-FRAMEWORK COMPLIANCE MULTIPLIES WORK — UNLESS YOU MAP CONTROLS
Invisible control overlaps
70% of DORA and NIS2 requirements overlap with ISO 27001, but without a compliance control crosswalk you implement each independently.
Audit inconsistency across GRC programmes
Different implementation status for the same control across frameworks. Auditors find contradictions between your DORA and ISO 27001 programmes.
CORE LIBRARY
UNIFIED CONTROL LIBRARY WITH 150+ PRE-MAPPED CONTROLS
Single library of controls, each mapped to every applicable framework requirement. Implementation status set once, reflected everywhere. 150+ controls pre-mapped out of the box across all 13 supported frameworks.
- 150+ pre-mapped controls across DORA, NIS2, ISO 27001, GDPR, SOC 2, and NIST CSF
- One implementation status applies to all mapped frameworks
- Control type classification (preventive, detective, corrective)
- Effectiveness rating and evidence tracking per control
- Framework-specific requirement references (article and clause numbers)
PROPAGATION
AUTOMATIC CONTROL STATUS PROPAGATION ACROSS FRAMEWORKS
Mark "Encryption at Rest" as implemented for ISO 27001 A.8.24. Venvera automatically marks it implemented for DORA Art. 9, NIS2 Art. 21(h), GDPR Art. 32, SOC 2 CC6.1, and NIST CSF PR.DS-01. One action, six frameworks updated.
- Real-time propagation when any control status changes
- Visual "auto-mapped" badge on propagated statuses
- Propagation works across all 13 supported frameworks
- Threshold-based: only propagates when mapping confidence is high
- Manual override available for framework-specific exceptions
MAPPING TABLES
FRAMEWORK-TO-FRAMEWORK MAPPING TABLES FOR DORA, NIS2, ISO 27001, AND SOC 2
Detailed compliance-area mapping between every framework pair. Encryption, access control, incident management, risk assessment, vendor management -- see exactly which requirement in Framework A maps to which in Framework B.
- 28+ mapping pairs (ISO 27001 to SOC 2, ISO 27001 to NIST CSF, DORA to NIS2, CMMC to NIST, etc.)
- 15-28 compliance areas per mapping pair
- Bidirectional: works from either framework direction
- Maintained and updated with regulatory changes
- Available as reference tables in Help Center
COVERAGE MATRIX
COMPLIANCE AREA COVERAGE MATRIX ACROSS ALL ACTIVE FRAMEWORKS
Bird’s-eye view of which compliance areas are covered across all your active frameworks. Spot gaps instantly -- if encryption is implemented for ISO 27001 but not mapped to your DORA programme, the matrix shows it.
- Visual matrix: compliance areas vs. frameworks
- Green, amber, and red status per intersection
- Instant gap identification across frameworks
- Filter by compliance area or framework
- Export as board-ready table
FRAMEWORK VIEWS
FRAMEWORK-SPECIFIC CONTROL VIEWS WITH CROSS-REFERENCES
Zoom into any single framework and see all controls relevant to it, with cross-references to other frameworks. Know exactly which ISO 27001 Annex A controls also satisfy DORA, NIS2, and SOC 2 requirements.
- Per-framework control list with cross-references
- See which controls are "shared" vs. framework-specific
- Prioritise controls that satisfy the most frameworks
- Implementation progress per framework
- Annex A, Article, and Clause level detail
GAP ANALYSIS
CROSS-FRAMEWORK GAP ANALYSIS AND REMEDIATION TRACKING
Run a gap assessment in one framework and instantly see implications for others. A gap in access control affects DORA Art. 9, ISO A.5.15, NIS2 Art. 21, SOC 2 CC6.1, and GDPR Art. 32 simultaneously.
- Gap propagation shows cascading impact across frameworks
- Prioritisation: gaps affecting more frameworks ranked higher
- Remediation effort: fix once, close gaps across all frameworks
- Framework-specific remediation guidance
- Impact score considers framework count and regulatory weight
EVIDENCE
UNIFIED CONTROL EVIDENCE MANAGEMENT ACROSS FRAMEWORKS
Attach evidence once, it applies to every framework the control is mapped to. Upload a penetration test report for your ISO 27001 programme and it automatically serves as evidence for DORA Art. 24, NIS2 Art. 21, and SOC 2 CC7.1.
- Upload evidence once per control
- Evidence automatically available in all mapped frameworks
- Supports PDF, DOCX, XLSX, images, and more
- Multiple evidence items per control
- Evidence review dates and expiry tracking
COVERAGE
PRE-BUILT MULTI-FRAMEWORK GRC MAPPING COVERAGE
Coverage across the full Venvera framework library: DORA to ISO 27001, DORA to NIS2, DORA to GDPR, ISO 27001 to SOC 2, ISO 27001 to NIST CSF, CMMC to NIST 800-171, and 22 more pairs. Updated when regulations change.
- 28+ framework mapping pairs maintained
- DORA, NIS2, GDPR, ISO 27001, SOC 2, NIST CSF, CMMC, AI Act, Cyber Essentials, UAE IA, NDPA, HIPAA, PCI DSS
- New mappings added with each framework update
- Community-validated mapping methodology
- Mapping confidence levels (high, medium, low)
MAPPING EXAMPLE
SAMPLE CONTROL MAPPINGS: SEE HOW CONTROLS MAP ACROSS FRAMEWORKS
Each row shows a single compliance area and the exact article or clause reference in each framework. Implement the control once, and Venvera propagates compliance status to every applicable framework.
| Compliance Area | DORA | NIS2 | ISO 27001 | GDPR | SOC 2 | NIST CSF |
|---|---|---|---|---|---|---|
| Encryption at Rest | Art. 9.2 | Art. 21(h) | A.8.24 | Art. 32(1)(a) | CC6.1 | PR.DS-01 |
| Access Control | Art. 9.4(c) | Art. 21(i) | A.5.15 | Art. 32(1)(b) | CC6.3 | PR.AC-01 |
| Incident Reporting | Art. 17-19 | Art. 23 | A.5.24-26 | Art. 33-34 | CC7.3-4 | RS.CO-02 |
| Risk Assessment | Art. 6-8 | Art. 21(a) | A.5.12 | Art. 35 | CC3.2 | ID.RA-01 |
| Vendor Management | Art. 28-30 | Art. 21(d) | A.5.19-22 | Art. 28 | CC9.2 | ID.SC-01 |
| Business Continuity | Art. 11-12 | Art. 21(c) | A.5.29-30 | Art. 32(1)(c) | A1.2 | PR.IP-09 |
Showing 6 of 150+ pre-mapped control areas. Venvera includes mappings for all 13 supported frameworks including CMMC, EU AI Act, Cyber Essentials, UAE IA, NDPA, HIPAA, and PCI DSS.
13 FRAMEWORKS SUPPORTED
ONE UNIFIED CONTROL LIBRARY. EVERY COMPLIANCE FRAMEWORK.
Every control in the unified library maps to the relevant requirements across all your active frameworks. No duplicates, no reconciliation, no contradictions between framework programmes. Ideal for multi-framework GRC programmes.
DORANIS2GDPRISO 27001SOC 2NIST CSFCMMCEU AI ActCyber EssentialsUAE IANDPAHIPAAPCI DSS
150+
Pre-mapped controls
28+
Framework mapping pairs
70%
Typical requirement overlap
1
Implementation for all frameworks
S
“We were maintaining separate control registers for DORA, ISO 27001, and NIS2 — triple the documentation, triple the review cycles, and constant inconsistencies when auditors compared them. The crosswalk eliminated all of that. We implement a control once and it flows across every framework automatically. Our compliance team went from spending 60% of their time on documentation to actually improving our security posture.”
Sophia L.
Head of Compliance, EU-Licensed Payment Institution
RELATED MULTI-FRAMEWORK GRC CAPABILITIES
FAQ
CROSS-FRAMEWORK CONTROL MAPPING FAQ
STOP IMPLEMENTING THE SAME
CONTROL FOUR TIMES
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