C1 Policy-to-Control-to-Policy Mapper

Agentic AI-Powered Traceability for Policy and Control Intelligence in ServiceNow IRM

Policies set your intentions. Controls make them real. But in most organizations, the connection between policies and controls is fragmented, undocumented, and impossible to track at scale.

The C1 Policy-to-Control-to-Policy Mapper solves this challenge using Agentic AI—a Large Language Model (LLM)-based automation agent that lives inside your ServiceNow IRM environment.

This intelligent agent automatically maps policy statements to related control objectives, and vice versa, using natural language understanding, contextual analysis, and compliance framework alignment. It delivers bi-directional traceability, improves audit defensibility, and ensures your control environment is aligned with your organizational intent—in real time.

Key Features

LLM-Powered Policy Intelligence

  • Uses a purpose-trained large language model to interpret policy and control language.
  • Identifies semantic matches, gaps, redundancies, and misalignments.

Bi-Directional Mapping

  • Maps policy-to-control and control-to-policy, ensuring full coverage and traceability.
  • Maintains referential links between documents, records, and control implementations.

Agentic Reasoning and Recommendations

  • AI Agent suggests updates, deletions, or new mappings based on changes in policy or control catalogs.
  • Flags out-of-date or orphaned policies that no longer align with active controls.

ServiceNow-Native Agent Deployment

  • Built as an Agentic AI integration for ServiceNow IRM.
  • Interacts with the Policy & Compliance, Risk, and Audit modules using the Now Platform.

Interactive Mapping Dashboards

  • Visualize policy coverage across all control families and frameworks.
  • Drill into unmatched controls or policies needing updates.

Context-Aware Documentation

  • Automatically generates and updates mapping logs with AI-generated rationale, source linkage, and version tracking.

Benefits

  • Accelerate Mapping and Rationalization
     Replace weeks of manual cross-referencing with near-instant mapping recommendations from AI.
  • Strengthen Policy Governance
     Ensure all organizational policies are effectively backed by controls—and vice versa.
  • Improve Audit and Regulatory Readiness
     Demonstrate clear, automated traceability between policy commitments and control execution.
  • Adapt Faster to Change
     When policies or frameworks update, the agent flags and recommends realignments in real time.
  • Reduce Manual GRC Burden
     Let AI do the heavy lifting so your teams can focus on strategy, not spreadsheets.

Use Cases

  • Enterprises with complex, multi-framework compliance programs (e.g., SOX, NIST, ISO, HIPAA, PCI).
  • GRC teams standardizing and aligning new corporate policies across multiple business units.
  • Organizations with recent mergers/acquisitions needing to consolidate or harmonize control structures.
  • Audit and compliance leaders who need defensible mappings between written policies and operational execution.
  • IRM administrators looking to embed AI-driven logic into control governance models.

Customer Proof

“With hundreds of policies and thousands of controls, manual mapping was just impossible. The C1 AI Agent mapped our entire control library to our policy stack in hours—and flagged 50+ gaps we didn’t even know we had. It’s now part of our continuous governance cycle.”
— Director of GRC Automation, Fortune 500 Tech Manufacturer

Call to Action

Let AI Close the Gap Between Policy and Practice

The C1 Policy-to-Control-to-Policy Mapper gives your organization automated traceability, AI reasoning, and continuous alignment—all inside your existing ServiceNow IRM platform.

 [Schedule a Live Demo] | [Download the AI Agent Overview] | [Talk to a Policy Intelligence Specialist]