Enterprise Architecture Control Mapper.

Required input fields.

• Business capability (required)
• Application (required)
• Data flow (required)
• Owner (required)
• Control maturity (required): Weak or unknown, Partial, Strong and evidenced
• Dependency risk (required): Low, Material, Critical
• Resilience requirement (required): Low, Material, Critical
• Evidence state (required): Absent, Draft, Reviewed, Reviewed and monitored

Data handling: this interface uses the L2ET protected same-origin instrument engine. Do not enter confidential, regulated, privileged, incident, medical or sensitive operational data.

Evidence Matrix logic.

Relates business capability, application, data flow, dependencies, controls and evidence to highlight owner and resilience gaps.

Source families

Assumptions

• Architecture descriptions must be accurate.
• Dependencies may be hidden.
• Control maturity must be verified.

Enterprise architecture control map.

The generated artifact includes findings, assumptions, limitations, recommended next actions and exportable structured output.

Export options

Example input and output.

Example input

Customer onboarding capability with material dependency risk and partial controls.

Example output

Outputs control map, dependency risks and evidence requirements.