C1 SmartControl Catalogs Service

Operationalize Any Framework Into a Complete, Audit-Ready Control Ecosystem

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.

Key Benefits

  • End-to-end control library deployment and engineering
  • Harmonized controls across all frameworks (“test once, apply many”)
  • SSP & POA&M structure generation for SmartDACM
  • AI-ready controls for SmartAI Control Coach & Attestation Review
  • Faster time to certification and continuous compliance
  • Enterprise-grade governance with full risk, policy, and evidence linkage

Why This Service Matters

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:

  • Control → citation → policy → risk → test plan mapping
  • Cross-framework harmonization for multi-standard programs
  • SSP and POA&M structure generation for SmartDACM
  • Evidence definitions and audit traceability models
  • Custom interpretations aligned to internal governance
  • AI-ready controls for SmartAI automation

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.

Capabilities

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:

  • SmartAI Control Coach
  • SmartAI Attestation Review
  • SmartAI-driven harmonization

Lifecycle Maintenance
Keep frameworks updated as standards evolve (e.g., NIST Rev5, CMMC releases).

How It Works

  1. Select frameworks and scope
  2. C1Secure imports & enriches the control library
  3. Cross-framework harmonization is applied
  4. Controls are mapped to risks, citations, policies, assets
  5. SSP & POA&M structures are configured in SmartDACM
  6. AI models are aligned to the revised control library
  7. Governance, evidence, and testing workflows go live

Who It’s For

  • CISOs & Compliance Executives
  • GRC Program Leads
  • IRM Administrators & Architects
  • Audit & Certification Teams
  • Policy Owners & Control Engineers

Use Cases

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.

Why C1Secure

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.

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See how the SmartControl Catalogs Service accelerates compliance, harmonizes frameworks, and powers SmartDACM + SmartAI automation.

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