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Compliance mapping

The process of identifying which rules, owners, and controls apply to a system or business process.

Compliance mapping is the process of identifying the laws, standards, responsible owners, and controls that apply to a system or business process. It connects requirements to practical responsibilities, such as documenting an AI system, reviewing a supplier, or assigning someone to approve changes.

In cybersecurity, a clear map helps teams avoid gaps and overlapping duties. For AI governance, organizations can inventory systems, determine which rules and authorities are relevant, assign internal ownership, and record the controls and evidence used to meet obligations. Keeping the map current as systems and rules change makes accountability easier to audit and supports more reliable risk management.

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