The C1 SmartControl Catalogs Service transforms framework content packs into a fully operational control ecosystem inside ServiceNow IRM and SmartDACM. C1Secure harmonizes, maps, enriches, and operationalizes controls across any framework — creating a scalable, audit-ready foundation powered by SmartDACM and SmartAI.
Frameworks provide text — not operational governance. Organizations spend months rewriting controls, mapping citations, aligning policies, stitching risks together, and building SSP/POA&M structure manually. This slows down ATO, increases audit findings, and makes scaling compliance nearly impossible.
The SmartControl Catalogs Service removes all of that friction.
C1Secure converts authoritative controls into a complete compliance architecture:
Whether building FedRAMP, CMMC, HIPAA, ISO, SOC 2, PCI, or internal standards, C1Secure delivers a fully operational, audit-ready control model tailored to your organization.
Full Control Library Deployment & Configuration
Import, enrich, and structure framework controls for operational use.
Citation → Control → Policy → Risk Mapping
Establish end-to-end traceability across the entire governance model.
Cross-Framework Harmonization
Create unified control families across overlapping standards.
SmartDACM Enablement
Generate structure for SSPs, POA&Ms, inheritance logic, and evidence tasks.
Custom Control Interpretation
Rewrite and refine authoritative controls to match enterprise policy.
AI Integration
Optimize controls for:
Lifecycle Maintenance
Keep frameworks updated as standards evolve (e.g., NIST Rev5, CMMC releases).
Build a New Compliance Program
Stand up FedRAMP, CMMC, ISO, HIPAA, SOC 2, PCI, or custom programs quickly.
Outcome: Months of manual control engineering eliminated.
Multi-Framework Harmonization
Create unified control families to reduce redundant audits and tests.
Outcome: 30–60% reduction in duplicative testing.
Accelerate SSP & POA&M Generation
Pre-build the structure SmartDACM needs for automated SSP and narrative output.
Outcome: 60–90% faster SSP readiness.
Risk & Policy Alignment
Map controls directly to risks, policies, and assets.
Outcome: Stronger governance and clearer audit evidence.
Framework Updates & Rebaselining
C1Secure maintains the model as frameworks evolve.
Outcome: No compliance drift, fewer outdated controls.
C1Secure combines deep compliance expertise, SmartDACM engineering, and SmartAI-powered enrichment to deliver enterprise-grade, audit-ready control ecosystems. Instead of manually stitching governance together, organizations receive a complete, scalable, and future-proof control architecture.
See how the SmartControl Catalogs Service accelerates compliance, harmonizes frameworks, and powers SmartDACM + SmartAI automation.