Automated Compliance Control Translation via Framework Mapping
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Solution Overview
Problem
Services subject to multiple compliance certifications face burdensome and resource-intensive audit processes due to the need to scrutinize and update common security rules separately, leading to inefficiencies and additional costs.
Innovation Solution
An automated compliance application translates framework controls into certification controls using metadata and certification parity data, enabling the production of certification views that include these controls, thereby streamlining the audit process and reducing redundant efforts.
Engineering Contradictions & Design Principles
Engineering Contradiction Analysis
1Reliability
If services are subject to multiple compliance certifications, then security coverage is improved, but audit complexity and resource consumption increase
Solution Approach 1:
The patent applies universality by creating a common framework control set that serves multiple certification standards simultaneously. The framework controls are designed to be certification-agnostic and can be mapped to various certification requirements, allowing a single set of controls to fulfill multiple certification obligations rather than maintaining separate control sets for each certification.
Solution Approach 2:
The patent merges multiple certification requirements into a unified framework control structure. By consolidating common security controls across different certifications into a single framework, the system eliminates redundancy and allows automated mapping to generate certification-specific views from the merged framework, thereby reducing audit complexity while maintaining comprehensive security coverage.
2Reliability
If common security rules are audited separately for each certification, then certification compliance is ensured, but resource waste increases
Solution Approach 1:
The patent implements preliminary action by pre-establishing a comprehensive framework control set that encompasses common security requirements across multiple certifications. This framework is prepared in advance and can be automatically mapped to various certification standards, eliminating the need for repetitive manual auditing of common controls for each certification and thereby reducing resource waste while ensuring compliance.
Solution Approach 2:
The patent uses copying by generating certification-specific control views through automated mapping from the unified framework controls. Instead of maintaining and auditing separate physical control sets for each certification, the system creates virtual copies or views of the framework controls tailored to each certification's specific requirements, allowing efficient compliance verification without duplicating audit efforts.
3Manufacturing precision
If certification controls are manually maintained for each standard, then compliance accuracy is improved, but productivity decreases
Solution Approach 1:
The patent introduces an intermediary layer in the form of automated mapping mechanisms that bridge the framework controls and certification-specific requirements. This intermediary automatically translates and maps the unified framework controls to various certification standards, ensuring accurate compliance representation while eliminating manual maintenance efforts. The mapping layer acts as a mediator that preserves compliance accuracy without requiring manual intervention for each certification.
Solution Approach 2:
The patent implements self-service by enabling the system to automatically generate and maintain certification-specific control views from the framework controls through automated mapping. The system serves itself by dynamically creating updated certification views whenever framework controls change, without requiring manual intervention for each certification standard, thereby maintaining compliance accuracy while significantly improving audit efficiency and productivity.
Data Source
AI summary
A compliance application automatically produces certification controls by translating framework controls. The framework controls are common certification controls used in production of the certification. The application retrieves framework controls including metadata from a compliance framework data store. Metadata of the framework controls map the framework controls to the certification. In addition, the application retrieves certification parity data associated with the metadata. Certification controls are produced based on the framework controls and the certification parity data. A view of the certification including the certification controls is provided to a customer requesting the certification.