Control Framework & Regulatory Libraries
Deliver a structured foundation for managing control frameworks and mappings across leading standards such as ISO, NIST, PCI, and more — enabling a test-once, comply-many approach to compliance.
Solution Overview
The Control Framework & Regulatory Libraries solution provides a unified foundation for managing control frameworks, regulatory standards, and compliance mappings across your organization.
SmartSuite enables a “test-once, comply-many” strategy by linking shared controls to multiple frameworks — reducing redundancy, audit fatigue, and manual reporting.
Pre-configured libraries for industry standards including ISO 27001, NIST 800-53, SOC 2, PCI DSS, and CRI Profile give teams a head start in establishing their compliance baseline.
Automated workflows and dashboards facilitate and track control testing, evidence collection, and cross-framework coverage — ensuring organizations maintain continuous compliance visibility.
Core Capabilities
SmartSuite’s Control Framework & Regulatory Libraries solution delivers the structure, automation, and visibility needed to harmonize compliance activities across multiple standards.
Pre-Built Framework Libraries
Access preloaded controls and mappings for frameworks such as ISO 27001, NIST 800-53, SOC 2, PCI DSS, and CRI Profile.
Cross-Framework Control Mapping
Link shared controls to multiple frameworks for unified testing and reporting.
Control Ownership & Accountability
Assign control owners, define responsibilities, and track performance.
Control Testing & Validation
Automate recurring control tests, collect, and validate evidence across frameworks.
Evidence Management
Attach supporting documentation as evidence and maintain full audit history.
Gap Analysis & Coverage Reporting
Identify areas of non-alignment or overlapping requirements.
Dashboard & Analytics
Visualize control health, framework coverage, and audit readiness in real time.
The Control Framework Lifecycle
SmartSuite supports every stage of the control framework lifecycle — from setup and mapping to continuous validation and improvement — ensuring compliance programs remain agile and audit-ready.
Define Frameworks
Select or import frameworks and standards applicable to your organization.
Define Frameworks
Select or import frameworks and standards applicable to your organization.
Test Controls
Perform recurring control testing and validation.
Collect Evidence
Attach test results, screenshots, and documentation.
Report & Improve
Generate compliance reports and identify areas for improvement.
Who Uses This Solution
The Control Framework & Regulatory Libraries solution supports risk, compliance, and audit teams responsible for managing enterprise-wide controls and framework alignment.
Plans and oversees assessment campaigns.
Provides responses, documentation, and evidence.
Links assessment outcomes to enterprise risks.
Verifies version control and policy attestations for audit evidence.
Evaluates overall framework coverage and compliance posture.
Connected GRC Ecosystem
SmartSuite solutions form a unified GRC architecture. ERM connects with related solutions to synchronize data, workflows, and reporting.
Artificial Intelligence
SmartSuite's AI generates insights, summarizes complex results, and predicts risks within existing workflows to support proactive decisions.
Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.
Automations
Use SmartSuite's no-code engine to eliminate repetitive tasks and ensure accountability across risk operations.
Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.
Integrations
Integrate with the tools your teams use every day. Keep controls, incidents, and risk data in sync through prebuilt connectors and open APIs.
Detect patterns across registers, incidents, and control failures; generate mitigation recommendations.
Frequently Asked Questions
Answers to common questions about SmartSuite’s pricing models, plan options, and onboarding programs.
SmartSuite offers four plan types: Team, Pro, Enterprise, and Signature.
- Team, Pro, and Enterprise Plans use a per-user pricing model with feature and usage limits designed to scale as your organization grows.
- Signature Plan provides per-solution pricing for enterprises that need to license specific SmartSuite Solutions — such as GRC, ITSM, or Procurement — for large user populations with advanced governance and support requirements.
You can start by filling out the partner program registration form here.
By signing up to the Service Provider Partner Program you agree to our terms and conditions.
There is no cost. However, there are additional eligibility requirements to join.
First, you must be a customer of SmartSuite to be eligible to participate in the Service Provider Partner program. We believe it is important for all of our partners to be active SmartSuite users (minimum 5 active account members). It’s difficult to recommend a SaaS product that you do not see value in using yourself!
Additionally, you must have 15+ employees and $1.5M in annual revenue to join our network of solution partners.
You will be able to work leads through your sales process to a closed-won or closed-lost state.
You will be able to work leads through your sales process to a closed-won or closed-lost state.
Discover the Power of Connected GRC
Break down silos, improve collaboration, and streamline compliance. SmartSuite helps GRC teams achieve more — with integrated data, automation, and a shared source of truth across the organization.