Policy-to-Control-to-Policy Mapper

Maintain full bidirectional traceability between policies, controls, and evidence using AI-powered mapping workflows.

Make your policy library actually usable.

This ServiceNow-native tool creates a bidirectional linkage between written policies and the controls they’re meant to enforce. It can also generate policies from existing control sets—or flag gaps when the coverage isn’t sufficient. Built for IRM, audit, and compliance leads who want more than static PDFs.

What’s Included:

• AI-assisted mapping of policies to controls
• Control-to-policy coverage scoring
• Policy generator from controls
• Exception and drift alerts