1
Requirement
Define the obligation and its domain.
NCA ECC
NCA ECC Control Mapping
Map NCA ECC requirements to controls, owners, evidence, audit scope, remediation, and board-ready readiness reporting.
CAvex GRC
Practical guidance
Map NCA ECC requirements to controls, owners, evidence, audit scope, remediation, and board-ready readiness reporting.
2
Control
Map the obligation to one or more active controls.
3
Evidence
Collect proof with review status and history.
Next step
See how CAvex operationalizes this workflow
Request a demo to connect this concept to live risk, control, evidence, and board reporting in CAvex GRC.
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