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Control Library

Prevention is cheaper than a breach

99.9%

Threat detection and prevention rate

GRC (2)
GRC Platform · Governance

A Single Source of Truth for Your Controls

Most organizations re-document the same control a dozen times — once per framework. Melcore’s Control Library gives you one set of common controls you can test once and map to many frameworks, with evidence attached and every control linked to the risks it mitigates.

Key Features

Common Controls

Maintain one library of controls instead of duplicating per framework

Control Testing

Schedule and record control tests with pass/fail results and history.

Evidence Attachment

Attach evidence directly to each control for audit readiness.

Control-to-Risk Mapping

Link every control to the risks it mitigates for full traceability.

Framework Mapping

Map one control to many frameworks (ISO, NIST, SOC 2, CIS).

Control Ownership

Assign owners so every control has someone accountable for it.
How it works

Test Once, Satisfy Many

one (1)

Define

Build your common control set.
two (1)

Map

Map controls to frameworks and risks.
3 (1)

Assign

Give each control an owner.
4 (1)

Test

Test controls and record results.
five (1)

Evidence

Attach supporting evidence.
6 (1)

Report

Show coverage across all frameworks.
How it works

Duplicated Controls vs. One Library

The Problem :

1
The same control documented separately for each framework.
2
Control tests tracked in disconnected spreadsheets.
3
Evidence scattered and hard to find at audit time.
4
No clear link between controls and risks.

How Control Library Solves It :

1
One common control mapped to many frameworks.
2
Centralized control testing with full history.
3
Evidence attached directly to each control.
4
Every control linked to the risks it mitigates.
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