Frameworks explained

Kertos multi-framework functionality visualizes the overlap between different regulatory frameworks for you. Central to this approach are Controls since they reflect the actual implementation of a framework (together with their corresponding evidences).

For instance, if you already made a lot of progress on ISO 27001, you might have already implemented some of the controls that are relevant to the EU AI Act framework.

Filtering controls according to framework

If you want to go into detail on a framework, you can

  1. Filter controls from the Frameworks page

  2. Filter controls from the Controls page

Filtering controls from the Framework view

  1. In the frameworks overview, click on the little arrow in the top-right corner of the respective framework.

  2. This will redirect you to a pre-filtered control overview.

Filtering controls from the Controls page

  1. On the controls page, go to the filter menu in the top-left corner.

  2. Select the framework that you want to filter for and, if applicable, the sub-category of the framework.