ZenGRC

Control Mapping Guide

The Control Mapping Guide, based on 260 buyer conversations and real customer frameworks, provides detailed overlap percentages and divergence insights between major compliance standards like SOC 2, ISO 27001, HIPAA, HITRUST, NIST, and PCI DSS, along with strategies for mid-market teams to consolidate testing and reporting efficiently, supported by data from 117 integrations and over 4,200 managed program instances, and offers live demonstrations to help teams streamline multiple compliance programs into one.

What’s Inside the Guide

Built from 260 buyer conversations and the frameworks our customers actually manage.

The Overlap Matrix

See exact overlap percentages between SOC 2, ISO 27001, HIPAA, HITRUST, NIST, and PCI DSS. Know where your controls already satisfy multiple frameworks.

The Divergence Map

Where frameworks diverge matters just as much. The guide flags the net-new controls you need when adding a framework, so nothing gets missed.

The Consolidation Playbook

How mid-market teams (3-10 people) consolidate testing, evidence collection, and reporting across frameworks without adding headcount.

Example Overlap Table

Starting withAddingOverlapNet New Work
SOC 2ISO 27001~80%~20%
SOC 2NIST CSF~70%~30%
HIPAAHITRUST~90%~10%
SOC 2PCI DSS~60%~40%

  • 117 Integrations
  • 4,214 Program Instances managed
  • 7/10 Replacement buyers choose ZenGRC

Want to See Cross-Mapping Live?

Pick your frameworks. We’ll show you the overlap, the gaps, and how your team runs one program instead of three. 30 minutes.