← Solutions·Capability · Compliance Mapping

One control matrix, every regulator at once.

Your firm has dozens of controls. Each maps to multiple regulatory standards: APRA, ASIC, AASB, ISO. When a standard updates, you need to know which controls are affected, by whom, and by when. BackPro maintains the relationships, surfaces gaps on regulatory change, and produces the cross‑reference table auditors actually want.

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Standards change. Your mapping doesn't.

Pressure 01
Mappings live in a spreadsheet, last updated nine months ago.
Whoever updated it has moved on. The lineage between control text and standard clause is captive to a single person's memory.
Pressure 02
When a standard updates, you don't know what to re-attest.
Regulators expect a delta. Most firms produce a fresh re-mapping exercise instead, six months behind the change.
Pressure 03
Auditors want a cross-reference. You hand them a 60-page PDF.
The audit becomes a documentation exercise rather than a control assessment, and the firm loses the conversation.

From spreadsheet to living matrix.

Before

Six-month cycle

After

Live

updated automatically whenever a standard, control, or owner changes.

Compliance Mapping, at work.

Fig. The control matrix view. One row per control, one column per standard. Change-tracked, owner-attributed.

See it live in the demo

Everything a regulator asks you to evidence.

Cross-standard control matrix

Multi-standard mapping in a single matrix. CPS 230, CPS 234, AASB S1/S2, AML/CTF, APP 11 all live in one view.

Standard-change gap detection

When a standard text changes, BackPro flags which controls are affected and which owners need to re-attest.

On-demand cross-reference

Click a standard, see every control mapped to it. Click a control, see every standard it satisfies.

Ownership and attestation trail

Each control has an owner, a review cadence, and a captured attestation history. The audit handover is a one-click export.

Who uses Compliance Mapping, and how.

Persona

Licensees

AFSL holders mapping advice obligations to CPS 230 operational risk and CPS 234 cyber. The matrix is the audit handover.

See the licensees story →

Persona

Funds Management

AASB S1/S2 sustainability disclosure obligations, mapped against existing risk-management and ESG controls.

See the funds management story →

Persona

Compliance Officers

The team that owns the matrix. Standard-change deltas land in their queue first, with the affected controls already attributed.

See the compliance officers story →

The standards this capability answers to.

Every output carries an evidence trail mapped to the relevant Australian regulatory standards. Tap any chip to see what each standard requires.

See the persona map

CPS 230 CPS 234 AASB S1/S2 APP 11

Questions compliance teams ask first.

Standards are version-tracked against published regulator releases. When APRA, ASIC, or AASB publish an update, the affected controls surface in the queue with the diff highlighted.

Yes. The control catalogue is yours. BackPro maps your controls to standards; it doesn't replace your taxonomy with a generic one.

It complements one. Most firms use BackPro for the mapping and gap-detection layer and continue to use their GRC tool for workflow. The matrix is exportable in both directions.

Map once. Track forever.

Walk us through your existing matrix. We'll show you how BackPro absorbs it, surfaces the gaps, and keeps it current under regulatory change.

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