GRC control map diagram

Use this skill to structure the GRC content and visual pattern for controls mapped across frameworks, systems, owners, risks, and evidence sources. Then use the drawio skill to generate the native editable .drawio file and optional PNG/SVG/PDF export.

Common Requests

• SOC 2 CC6.1 to AWS IAM/Okta/GitHub
• NIST AC to ISO Annex A
• common control implementation

Recommended Elements

Include these when relevant: