SmartControl Fabric
One control library in ServiceNow IRM, inherited by every system and tenant, with evidence collected once and reused.
Define each control once and reuse it everywhere.
SmartControl Fabric centralizes controls and evidence in ServiceNow IRM. Systems, business units, and tenants inherit controls from one authoritative source, and evidence collected once is reused everywhere it applies.
50 to 70% less control maintenance
60 to 80% faster framework updates
40 to 60% faster system onboarding
The problem
Most organizations maintain the same control in a dozen places, each with its own mapping and its own evidence pull. When a control changes, someone has to find every copy, and the one they miss is the one the auditor finds.
What SmartControl Fabric does
SmartControl Fabric makes one authoritative library the source for every system, business unit, and tenant, with impact analysis and drift detection when something changes. One control covers ISO, HIPAA, SOX, NIST, and PCI at once, and it extends inheritance into SmartDACM and SmartRAMP 20x.
What’s inside
- SmartControl Subscriber Model. The authoritative control library at the center of the Fabric, with multi-tier inheritance, cross-framework mapping, drift detection, and overrides managed from one workspace.
- SmartEvidence Collection. Collects evidence, checks it against the control it supports, and reuses it everywhere it applies. AI reviews quality before the auditor sees it, so fewer requests come back.
What success looks like
A company with forty applications under SOX, HIPAA, and ISO kept a separate copy of its access controls for each one, and every policy change took weeks. With SmartControl Fabric, the control lives once, every application inherits the change, and one piece of evidence covers it across all three frameworks at audit time.
Who it’s for
- Enterprises standardizing controls across many systems and business units
- Cloud and shared-service providers distributing baselines to tenants
- Programs maintaining ISO, HIPAA, SOX, NIST, and PCI in parallel
- Organizations onboarding new applications that need a full control set fast
Why C1Secure
- Single source of truth. One authoritative library ends redundant maintenance and drift.
- Built for ServiceNow IRM. Controls, mappings, and evidence flow through the IRM workflows you already run.
- Proven in our own program. It’s how we run compliance ourselves and for the customers we operate.
See how your control library could work as one source of truth.
Per subscriber or tenant tier, per year. Subscriber Model $75K to $140K, with SmartEvidence Collection as an add-on. A fixed-price SmartStart is available as an entry point.