The problem with single-framework tools
HIPAA + NIST + SOC 2 teams duplicate evidence work because each tool treats controls as isolated checklists.
Map one Microsoft 365 control to many frameworks, then capture per-control signoff with evidence provenance for audit-ready workflow.
Answer first
The Compliance Crosswalk maps Microsoft 365 evidence across frameworks while Signoff captures approver, date, next review, and linked evidence for each control.
HIPAA + NIST + SOC 2 teams duplicate evidence work because each tool treats controls as isolated checklists.
One MFA control can satisfy NIST 800-171 IA-2, ISO 27001 A.9.2.1, and CIS M365 1.1.2 simultaneously.
Each control gets approver, signoff date, next review, and linked evidence artifact — screenshot, JSON export, or audit-log URL.
| Evidence | NIST 800-171 | ISO 27001 | CIS M365 | Signoff |
|---|---|---|---|---|
| MFA enforced for privileged roles | IA-2 | A.9.2.1 | 1.1.2 | Approver · date · next review |
CIS M365, CIS Azure, CJIS, CMMC, FedRAMP, GDPR, HIPAA, ISO 27001, NIST 800-53, NIST 800-171, NIST 800-207 Zero Trust, NIST CSF, PCI-DSS, and SOC 2 are represented in the evidence model where applicable.
A per-control evidence packet with source JSON, remediation status, owner, due date, signoff, and next review. Pair it with the Cross-Framework Crosswalk & Signoff Matrix report.