In an era of multiplying regulations and overlapping frameworks, GRC professionals face a constant, time-consuming challenge: translating complex standards into a single, operational, and audit-ready control set. The Zenith Controls toolkit is the definitive solutionāa GRC Rosetta Stone meticulously engineered to bridge this gap with unparalleled precision.
This authoritative compendium provides a direct, control-level crosswalk from the ISO/IEC 27001:2022 Annex A standard to the specific requirements of GDPR, NIS2, DORA, NIST SP 800-53, and COBIT 2019. It is not just a high-level mapping; it is a deep, clause-by-clause translation that empowers you to master the art of "implement once, comply many."
Meticulous Precision That Saves Hundreds of Hours
Stop wasting valuable time manually cross-referencing dense regulatory texts. We have done the painstaking work for you. Each of the 93 controls in Zenith Controls is presented in a fully self-contained, modular format. This unique structure means you get all the context, mappings, and audit considerations for any given control on a single page, eliminating the need to hunt through appendices or external documents.
Whether you are drafting a Statement of Applicability (SoA), preparing for a multi-framework audit, or briefing the board on your compliance posture, this toolkit transforms weeks of research into minutes of focused, strategic work.
Who is This Toolkit For?
For CISOs & GRC Leaders:
Gain a unified, strategic view of your entire compliance landscape. Use this master map to connect high-level regulatory expectations to concrete controls, foster a shared understanding across teams, and confidently demonstrate due diligence to regulators and stakeholders.
For Compliance Managers & Auditors:
This toolkit speaks your language. Every control section is annotated with audit readiness in mind, showing what evidence demonstrates maturity, which artifacts align with a controlās intent, and what red flags to watch for. It provides true assurance, not just box-ticking.
For Implementation Teams & Consultants:
Accelerate client onboarding and project timelines by leveraging a pre-built, expert-validated crosswalk. Interpret vague mandates and overlapping obligations with a structured, practical lens to build integrated control systems faster and with greater confidence.
Key Features
- Fully Self-Contained Control Sections: Every control is a standalone module with all mappings and guidance. No flipping pagesājust instant, actionable insights.
- Clause-by-Clause Mapping: Get the exact article, clause, or control family in GDPR, NIS2, DORA, NIST, and COBIT that corresponds to each ISO 27001 control.
- Expert Audit Methodology Considerations: For each control, learn how an auditor would assess its effectiveness. Think like an auditor and prepare for success.
- Bidirectional Translation: Start with an ISO control to see where it maps, or start with a specific DORA or NIS2 requirement and quickly find the corresponding ISO control(s).
Authored by GRC Experts
This toolkit was authored by a security leader with over 25 years of experience deploying and auditing ISMS frameworks for global enterprises. It's designed not just to be a document, but a defensible framework that stands up to auditor scrutiny.
