C1 Citation to Control Mapper

Transform Regulations Into Actionable Security Controls — Instantly.

In today’s regulatory landscape, organizations face a deluge of mandates—from NIST and HIPAA to GDPR, CMMC, DFARS, PCI DSS, and more. Turning these complex requirements into aligned, actionable controls for your compliance program shouldn’t require an army of analysts.

The C1 Citation to Control Mapper automates the time-consuming and error-prone task of interpreting legal and regulatory citations and aligning them with your organization’s control framework—all within the ServiceNow IRM platform.

Key Features

Regulatory Citation Parsing & Normalization

  • Supports thousands of citations across frameworks like NIST 800-53, ISO 27001, HIPAA, GDPR, PCI DSS, CMMC, DFARS, SOX, and more.
  • Normalizes language and breaks down regulatory text into digestible, mappable components.

Intelligent Mapping Engine

  • Automatically suggests relevant controls and policies based on the language of the citation.
  • Uses pre-built logic and AI-enhanced mapping rules to align external citations to internal control objectives.

Native Integration with ServiceNow IRM

  • Fully embedded within the ServiceNow IRM platform.
  • Maps citations directly to Control Objectives, Authority Documents, and Risk Frameworks within your existing implementation.

Crosswalk-Ready

  • Built to support custom crosswalks between multiple frameworks.
  • Enables easy navigation from one regulatory requirement to equivalent controls across multiple domains (e.g., from HIPAA to NIST 800-53 or PCI to ISO).

Documentation-Ready Output

  • Outputs mappings in formats suitable for auditors, risk teams, and program managers.
  • Creates traceable linkages from external laws/regulations to internal controls and policies.

Benefits

  • Accelerated Compliance Readiness
     Quickly understand how new laws or frameworks impact your control environment.
  • Reduced Analyst Hours
     Cut down manual interpretation and mapping tasks by 80% or more.
  • Improved Accuracy and Auditability
     Ensure traceability between every regulation and the corresponding control implementation.
  • Standardization Across Frameworks
     Use a single tool to map and maintain consistency across all your compliance initiatives.
  • Better Regulatory Change Management
     Rapidly assess how new or updated regulations affect your compliance landscape.

Use Cases

  • Global Enterprises managing multiple compliance frameworks across regions.
  • Cloud Service Providers needing to crosswalk between FedRAMP, ISO, SOC 2, and customer-specific requirements.
  • Defense Contractors aligning DFARS, CMMC, and NIST 800-171 controls.
  • Healthcare & Financial Institutions mapping HIPAA and PCI DSS to a unified control structure.
  • Risk and Compliance Teams standardizing their governance model in ServiceNow IRM.

Customer Proof

“With C1’s Citation to Control Mapper, we reduced what used to be weeks of regulatory mapping work into just a few days. It’s become our source of truth for regulatory alignment in ServiceNow.”
— Compliance Manager, Fortune 100 CSP

Call to Action

Turn Regulatory Chaos Into Compliance Clarity

With the C1 Citation to Control Mapper, you can instantly understand, align, and operationalize your regulatory requirements inside ServiceNow.
Request a demo and let us show you how to bring order to your compliance universe.

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