01
Identify applicable obligations
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Platform Engineering Academy · Compliance Center
Control Framework
Map technical and operational controls to organisational and regulatory requirements.
Objective: Create a practical control model with accountable ownership.
Practical guidance
Prepare and design
02
Define control objectives and scope
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03
Map owners, systems and evidence
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Practical guidance
Operate and improve
01
Implement preventive and detective controls
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02
Test control design and operation
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03
Resolve overlaps and gaps
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Practical guidance
Evidence and governance
01
Publish the control register
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02
Record exceptions
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03
Review on regulatory change
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