CONTROL COVERAGE MAP

Which controls actually protect which risks and services is assumed, so coverage gaps and redundant controls hide together. You can't prove a risk is genuinely mitigated.

Actors

  • GRC Manager
  • Head of Security Governance
  • Compliance & Risk Manager

Systems / Vendors

  • GRC platform
  • Control framework
  • CMDB / service mapping

Business Question

"Which controls actually protect which risks and services, and where are the gaps we're assuming are covered?"

What SPoG Does

  • Maps which controls protect which risks and services.
  • Exposes coverage gaps and redundant controls.
  • Proves mitigation rather than assuming it.

Outcome Metrics

+40%

Control-coverage clarity

1

Live coverage map

6–10 wks

To first outcomes