C1 SmartControl Catalogs

Authoritative, Enriched, AI-Ready Control Libraries for Any Framework

C1 SmartControl Catalogs provide enriched, standardized, audit-ready control sets across any compliance framework. Designed for SmartDACM and ServiceNow IRM, they deliver authoritative controls with harmonized metadata, consistent structure, and optional customer-specific interpretation — forming the backbone of modern governance, ATO automation, and AI-powered compliance programs.

Key Benefits

  • Complete authoritative control sets for any framework
  • Standardized, harmonized, enriched control language
  • AI-ready format for SmartAI Control Coach & Attestation Review
  • Faster framework onboarding (weeks → hours)
  • Consistent governance across FedRAMP, CMMC, HIPAA, ISO, SOC2, PCI, NIST, and more
  • Foundation for SSP generation, POA&M alignment, and cross-framework mapping

Why This Product Matters

Every compliance program depends on strong, consistent control language — but most frameworks provide raw text that is ambiguous, unstructured, and difficult to operationalize. Organizations rewrite controls manually, creating drift, inconsistency, rework, and audit findings.

C1 SmartControl Catalogs fix this by providing enriched, authoritative, standardized controls that are ready to load into IRM, SmartDACM, and SmartAI tools on day one.

Each catalog includes:

  • Harmonized structure & metadata
  • Policy and risk relationships
  • Evidence expectations
  • Cross-framework mapping
  • Optional enterprise-specific interpretations

SmartControl Catalogs rapidly accelerate governance maturity, reduce manual control-writing workload, and provide the data foundation required for ATO automation, SSP generation, POA&M structure, and AI-driven analysis.

Capabilities

Authoritative Control Sets
FedRAMP, CMMC, HIPAA, ISO 27001, SOC 2, NIST 800-53/171, PCI, NYS DFS, StateRAMP, and custom frameworks.

Enriched & Standardized Language
Clear, measurable, testable, and audit-aligned control wording — not just raw framework text.

AI-Ready Metadata
Pre-structured controls optimized for:

  • SmartAI Control Coach
  • SmartAI Attestation Review
  • Cross-framework harmonization

Cross-Framework Mapping
Enable “test once, apply many” governance across overlapping requirements.

SmartDACM-Ready Content
Control sets become the backbone of:

  • SSP generation
  • POA&M alignment
  • Evidence mapping
  • Inheritance models

Versioning & Framework Updates
Catalogs stay aligned to updates such as NIST Rev5, CMMC 2.0, ISO revisions, or FedRAMP baselines.

How It Works

  1. Select a framework catalog
  2. Import the catalog into IRM or SmartDACM
  3. Controls auto-populate with enriched metadata
  4. SmartAI tools leverage the authoritative content
  5. Cross-framework mappings and inheritance accelerate automation
  6. Catalog updates propagate through governance workflows

Who It’s For

  • CISOs & Compliance Executives
  • IRM Program Owners
  • Governance & Policy Teams
  • FedRAMP/CMMC/ISO Program Leads
  • ServiceNow IRM Administrators
  • Audit & Certification Managers

Use Cases

Rapid Framework Onboarding
Load authoritative controls into ServiceNow IRM or SmartDACM within minutes.
Outcome: Weeks of manual control development eliminated.

SmartDACM Enablement
Provide the controls required for SSP generation, POA&M logic, and inheritance.
Outcome: Instant readiness for authorization workflows.

Cross-Framework Harmonization
Align overlapping controls across FedRAMP, ISO, SOC 2, PCI, etc.
Outcome: “Test once, apply many” compliance becomes achievable.

AI Control Authoring & Review
Power AI tools with clean, enriched control text and context.
Outcome: Stronger controls and faster attestation cycles.

Enterprise-Specific Control Baselines
Create control interpretations tailored to internal policy.
Outcome: Consistent governance across all business units.

Why C1Secure

C1 SmartControl Catalogs establish the authoritative control foundation required for modern compliance programs — enabling automation, inheritance, harmonization, and AI-driven governance across SmartDACM and the broader SmartCompliance ecosystem.

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See how SmartControl Catalogs can modernize your control library and accelerate compliance across every framework.

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