GRCLibrary.ai

Meet an obligation

Which framework or law do you answer to?

27 instruments; 337 library documents count toward at least one of them.

Name your obligation, follow the mappings to the documents that support it, and assemble the evidence an audit will ask for. The mappings support gap analysis and audit preparation; they do not certify compliance.

Instruments, 27

The standards, laws, frameworks, and programmes

One row per crosswalk instrument, generated from the alignment matrices, the canonical citations register, and the taxonomy at build time. A row opens the instrument's crosswalk page; the count beside it is the library documents the matrices map to it or whose framework alignment names it in a form the site's alias map recognizes, so a document naming it only in another form is not counted. The crosswalk shows 19 of them as one table, domain by domain, and lists COBIT 2019, PIPEDA, Quebec Law 25, ISO/IEC 27002:2022, ISO 31000:2018, ISO/IEC 27701:2025, LGPD, and PIPL under Also in the corpus.

Not listed

Answering to something not listed here?

The corpus mappings live in the matrix documents, 6 in the corpus, on one page. For how coverage of regulatory obligations is evidenced, read the outcome map How leadership can know, with evidence, whether the organization's legal and regulatory obligations are identified and met. Every standard, law, framework, and programme in the canonical citations register, mapped here or not, is listed with its current edition on the Standards & frameworks page, generated from that register. If none of these covers your obligation, the corpus likely does not map it yet.

Known coverage gaps are declared in the Coverage Gap Analysis Register, never hidden. Where the corpus does not map your obligation, it says so, and what an assurer ultimately tests is whether your controls are well designed and actually operate, not only whether the paper exists.

Method

Work backwards from the obligation

If your framework has a column in the compliance alignment matrix or the cross-framework alignment matrix, read off which corpus documents align to its requirements. To work backwards from a control you already hold, the reverse framework-control crosswalk names which library documents address it. Check editions against the canonical citations register so your programme names the edition your auditor will. Then adopt the supporting documents plus the annex overlays, 66 in the corpus, including jurisdiction and sector overlays, and keep the registers that carry the evidence, 39 in the corpus.