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Cross-framework credit: implementing a single control can simultaneously satisfy obligations across multiple frameworks. The matrix below shows your organisation's SoA overlay — green cells mean the control is already implemented for that framework. Use the Near-Complete Unlocks section to find the highest-leverage gaps to close next.
Overall Leverage
Avg across all control groups
Groups Full
All frameworks satisfied
Groups Partial
Some frameworks satisfied
Groups Open
No frameworks satisfied
Filter by group:
Control Group Matrix
satisfied   in progress   not in SoA
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