Map every requirement to an operational data source
How many requirements can be answered by a machine today?
Method
- Take the current control set from the governing frameworks and contracts.
- For each requirement, identify the system, query, and collection frequency that would answer it.
- Classify each as automated, manual, or unmapped.
What is measured
- Share automated
- Share manual
- Share unmapped
Limits
Measures evidence availability, not control effectiveness. A fully automated evidence set can still describe weak controls.
