GRCLibrary.ai

Crosswalk

The crosswalk

19 instruments across 12 domains in the full table, every cell generated from the corpus alignment matrices at build time.

Where the corpus maps to the standards, laws, frameworks, and programmes it cites. Every row, column, cell, and count is generated from the compliance alignment matrix, the reverse framework control crosswalk, the canonical citations register, and the taxonomy.

The full table, 19 instruments

Domains by instruments

Rows are the corpus domains and columns are the standards, laws, frameworks, and programmes the corpus alignment matrices carry. A cell with a recorded mapping carries a count of the domain's documents that address the instrument, opening the instrument page at that domain, and a cell with none reads "no mapping". In the 4 columns of the full table for ISO/IEC 27001:2022, NIST CSF 2.0, CSA CCM v4.1, and CSA AICM v1.1, a cell also previews, in code type, up to 6 of the control and clause identifiers the domain's documents are mapped to, where any are recorded, and the instrument page lists every identifier and label in full. In the 5 columns of the full table for CTPAT (2020), PIP, BASC (V6-2022), WCO SAFE (2025 edition), and AEO/AEO-S, the recorded mappings carry descriptive control-area labels rather than short identifiers, so a cell with a recorded mapping shows the count alone and the instrument page lists the labels in full. No domain has a recorded mapping in the AICPA TSC column of the full table, so every cell there reads "no mapping". The remaining 9 columns of the full table take their cells from the documents mapped to the instrument's control areas; there a cell with a recorded mapping shows the count alone, and the instrument page lists those control areas.

Each of the 6 topic views in the Views list shows the columns for one topic, and All shows every column; every column is in at least one topic, and the Domain column shows in every view. A topic can take columns from more than one instrument group, and a column can sit in more than one topic. Every column shows here, All is a link to this full table, and each topic view is a link to a page with that topic's columns only, which also links the topic's related instrument pages where it has any. Below the Views list, the group lists name every instrument under its group, each linking its instrument page; the 8 under Also in the corpus have a page and no column until a matrix carries them.

Corpus domains by instruments, 19 in the full table
Domain27001:2022ISO/IECStandards and management systems42001:2023ISO/IECStandards and management systemsCSF 2.0NISTFrameworks and control cataloguesSP 800-53 Rev. 5NISTFrameworks and control cataloguesAI RMF 1.0NISTFrameworks and control cataloguesCCM v4.1CSAFrameworks and control cataloguesAICM v1.1CSAFrameworks and control cataloguesLLM Top 10 (2026)OWASPFrameworks and control cataloguesATLAS v2026.07MITREFrameworks and control cataloguesAI ActEULaws and regulationsGDPREULaws and regulationsDORAEULaws and regulationsNIS 2EULaws and regulationsCTPAT (2020)CBPSector and trade programmesPIPCBSASector and trade programmesBASC (V6-2022)WBOSector and trade programmesSAFE (2025 edition)WCOSector and trade programmesAEO/AEO-SHMRCSector and trade programmesTSCAICPAAudit and attestation
Governance§5.1, §5.2, §6.1, §6.1.3, §8.2, A.5.33, and more 22 documentsno mappingGV.RM, ID.RA, PR.DS, GV.RR, PR.AA, ID.IM, and more 17 documentsno mappingno mappingGRC-01, GRC-02, GRC-04, DSP-16, DSP-02, CCC-08, and more 22 documentsMDS-03, GRC-15, IAM-18, GRC-14, GRC-12, GRC-11, and more 12 documentsno mappingno mapping2 documents2 documentsno mappingno mapping2 documents3 documents7 documents5 documents7 documentsno mapping
Risk§5.1, §5.3, §6.1, §6.2, §6.1.1, §6.1.2, and more 15 documents1 documentID.RA, GV.SC, ID.IM, RC.RP 13 documents3 documents1 documentGRC-01, GRC-02, STA-01, GRC-04, A&A-02, A&A-03, and more 15 documentsMDS-10, GRC-11, GRC-15, GRC-10, MDS-04, MDS-11, and more 6 documentsno mappingno mapping1 documentno mapping2 documents3 documents1 document5 documents11 documents1 document15 documentsno mapping
Compliance§9.2, §9.3, §10.1, §10.2, §4.1, §4.2, and more 37 documentsno mappingID.IM, GV.RR, GV.OV, GV.OC, PR.AA, DE.CM, and more 30 documents2 documentsno mappingGRC-06, GRC-07, A&A-05, GRC-01, GRC-02, A&A-04, and more 37 documentsGRC-11 1 documentno mappingno mappingno mappingno mappingno mapping2 documents6 documents7 documents11 documents11 documents13 documentsno mapping
Security§5.2, A.5.1, A.5.2, A.5.15, A.5.16, A.5.17, and more 36 documentsno mappingGV.OC, GV.PO, PR.AA, PR.IR, PR.AT, PR.DS, and more 36 documents17 documentsno mappingGRC-01, IAM-01, SEF-01, IAM-02, IAM-03, IAM-04, and more 36 documentsMDS-06, GRC-10 2 documents1 documentno mappingno mapping4 documents3 documents10 documents32 documents35 documents35 documents31 documents35 documentsno mapping
OperationsA.8.8, A.8.9, A.8.31, A.8.20, A.8.21, A.8.22, and more 27 documentsno mappingPR.PS, DE.CM, PR.IR, PR.DS, ID.IM, DE.AE, and more 26 documents5 documentsno mappingCCC-01, CCC-02, TVM-01, I&S-03, I&S-08, I&S-09, and more 27 documentsGRC-13, MDS-10, LOG-15, LOG-16 2 documentsno mappingno mappingno mappingno mapping2 documents2 documents11 documents12 documents15 documents11 documents15 documentsno mapping
Supply chainA.5.19, A.5.20, A.5.21, A.5.22, A.5.23, A.5.30, and more 18 documentsno mappingGV.SC, RC.RP, ID.AM, ID.RA, DE.CM, PR.DS, and more 17 documents1 documentno mappingSTA-01, STA-02, STA-03, STA-05, STA-10, STA-13, and more 18 documentsGRC-11, MDS-03, DSP-20 3 documents1 documentno mapping1 document3 documents5 documents1 document13 documents13 documents13 documents13 documents13 documentsno mapping
ResilienceA.5.29, A.5.30, A.8.14, A.8.13, A.5.24, A.5.26, and more 21 documentsno mappingRC.RP, RC.CO, ID.RA, RS.MA, ID.IM, PR.IR, and more 21 documents3 documentsno mappingBCR-01, BCR-02, BCR-03, BCR-04, BCR-05, BCR-08, and more 21 documentsno mappingno mappingno mappingno mappingno mapping3 documents4 documentsno mapping17 documents17 documentsno mapping17 documentsno mapping
PrivacyA.5.34, A.8.11, A.8.12, A.5.31, §5.3, A.8.25, and more 52 documentsno mappingPR.DS, ID.RA, PR.PS, ID.AM, RS.MA, RS.CO, and more 49 documentsno mappingno mappingDSP-01, DSP-02, DSP-04, DSP-09, DSP-10, GRC-01, and more 52 documentsDSP-20, GRC-10, GRC-15, DSP-22, GRC-11, GRC-13 6 documents1 documentno mapping1 document7 documents1 documentno mappingno mappingno mapping1 documentno mappingno mappingno mapping
Architecture§6.1, A.5.8, A.8.27, §8.1, A.5.14, A.8.26, and more 8 documentsno mappingID.AM, PR.PS, ID.IM, PR.DS, PR.IR, DE.CM, and more 8 documentsno mappingno mappingGRC-01, GRC-02, CCC-01, CCC-02, AIS-01, AIS-02, and more 8 documentsAIS-09, IAM-18, MDS-03, DSP-20, DSP-24 3 documentsno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mapping
Dev securityA.8.27, A.8.29, A.5.36, A.8.25, A.8.28, A.8.30, and more 17 documentsno mappingGV.SC, PR.PS, ID.RA, GV.RR, DE.CM, GV.OC, and more 17 documents2 documentsno mappingAIS-04, AIS-05, AIS-06, CCC-01, TVM-06, CCC-02, and more 16 documentsAIS-12, AIS-15, HRS-15 2 documents2 documentsno mappingno mapping1 documentno mapping1 documentno mappingno mappingno mappingno mappingno mappingno mapping
AI§5.1, §5.3, A.5.2, A.5.4, A.5.36, A.8.29, and more 45 documents24 documentsID.RA, DE.CM, GV.SC, ID.AM, ID.IM, DE.AE, and more 39 documentsno mapping17 documentsGRC-01, GRC-06, A&A-02, GRC-02, AIS-05, DSP-05, and more 45 documentsGRC-12, GRC-15, GRC-10, GRC-11, GRC-13, DSP-20, and more 41 documents9 documents1 document18 documentsno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mapping
Crypto§6.1.2, A.5.2, A.5.9, A.5.19, A.5.31, A.5.1, and more 2 documentsno mappingID.AM, ID.RA, PR.AA, PR.DS, RS.MA, RC.RP 2 documentsno mappingno mappingGRC-01, GRC-02, GRC-06, GRC-07, CEK-01, CEK-20, and more 2 documentsno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mappingno mapping

Note

What this mapping is

From the GRC Library Compliance Alignment Matrix: citations are indicative, not exhaustive (the representative-citation convention), and no entry constitutes a certification, attestation, or legal opinion. Its AICPA TSC 2017 column is being populated domain by domain: until a document's Trust Services Criteria mapping has been assessed, its N/A in that column records that no mapping has been made yet and does not assert that no criterion applies. An AICPA TSC cell in the table here reads "no mapping" where every document the matrix lists for the domain has N/A in that column.

From the Reverse Framework Control Crosswalk Matrix: coverage is partial, and external control identifiers and clause numbers are referenced for navigation only; the library does not reproduce third-party control text.

From the Cross-Framework Alignment Matrix: the alignment is not an official mapping, certification claim, legal opinion, or reproduction of third-party framework content.

The standards, laws, frameworks, and programmes in the canonical citations register, mapped here or not, are listed with their current editions on the Standards & frameworks page, generated from that register.