Your own framework
Your own requirements, on the same library.
Customer requirements, sector standards or your own policies: add them as a framework and link them to the controls you already have for ISO 42001 and ISO 27001.
Hosted in the Netherlands. Your data stays in the EU.In brief
- Examples
- Customer and sector requirementsOr your own internal policies
- Controls
- Reuse what you haveLink requirements to existing controls
- Evidence
- Linked onceCounts wherever the control counts
- Overview
- Per frameworkSee what is covered and what is open
01 / How it works
From requirement
to control.
You add your own requirements in the same way as a standard, so they fit the rest of your management system.
- 1Add the requirements
Record the requirements of your framework, with their own structure.
- 2Link to controls
Link each requirement to existing controls in the Unified Control Library, or add new ones.
- 3Link evidence
Evidence that is already linked to a control counts for your framework as well.
- 4Follow the status
See per requirement what is covered and what still needs work.
02 / Examples
What you can
add.
Anything you have to comply with or want to manage in a structured way.
- Customer requirements
Security questionnaires and contractual requirements from large customers.
- Sector standards
Requirements from your sector or industry association.
- Internal policies
Your own security and AI policies, with their own controls.
- Group requirements
Requirements from a parent company that apply to every entity.
03 / Questions
Questions about
own frameworks.
Can we import our own framework?
Yes. You add the requirements of your framework and link them to controls. Ask our team about importing an existing list.
Do we need new controls for our own framework?
Often not. Many requirements can be linked to controls you already have for ISO 27001 or ISO 42001.
Can we use our own framework next to the standards?
Yes. Your own framework runs on the same library as ISO 42001, ISO 27001 and the other frameworks.
Book a demo
Bring your own requirements into one library.
In a demo we look at your requirements and the controls you already have.
- Which requirements you can link to existing controls.
- How evidence counts across frameworks.
- How you follow the status per requirement.
Hosted in the Netherlands. Your data stays in the EU.