Skip to main content

Controls Mapping Draft

Map a requirement to existing controls and surface gaps, for review.

The prompt
Map the requirement [paste/describe] to our controls described here [paste control descriptions]:
- Requirement broken into discrete obligations
- Control(s) that appear to address each
- Apparent gaps or partial coverage
- Questions to confirm with control owners

Mark "DRAFT — for review with control owners." Do not conclude the organisation is compliant or that a control is effective — that requires human assessment and testing.

How to use it

  1. 1Select Copy the prompt above.
  2. 2Paste it into Microsoft 365 Copilot.
  3. 3Replace anything in brackets with your own detail, then send it.

Copilot gathers and drafts. You verify and decide. Check every figure, name and date against the system it came from before you act on it.

Written for

Compliance Officer, Risk Manager, Internal Audit

More for Risk, Ethics & Compliance

See all 16 prompts

From the source collection in awesome-microsoft-copilot-prompts, licensed CC BY-SA 4.0.