Product Modules
Control Mapping
Review framework and control posture, generate reports, and send control-scoped requests to the Evidence Factory.
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Control Mapping is the framework and control workspace at /compliance. Route access requires compliance:read unless a full-access role applies.
What it owns
- Framework posture, tenant control overview, coverage, status, and evidence references.
- Report generation and download.
- Control and framework scope for contextual Evidence Factory Jobs.
- Evidence artifact detail at
/compliance/evidence/[artifactId].
Control Mapping supplies the compliance question and selected controls. Evidence Room owns job execution, bundle inventory, sharing, and verification.
Record flow
flowchart LR P["Policy and runtime records"] --> C["Control Mapping"] C --> S["Framework and control scope"] S --> F["Evidence Factory Job"] F --> B["Control Pack / Sealed Evidence Bundle"]
Decision Request, execution, Lineage Record, policy, control, and source-entry identifiers preserve context between the source record and generated evidence.
Report and evidence actions apply resource authorization and tenant checks beyond the route-level read gate.