Once the certification profile is consolidated, it must be strategically linked to facilities (a single site can be subject to multiple certifications simultaneously).
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- Initial Configuration: Allows assigning the standard to a specific site, defining its initial operational status (e.g., Planned) and establishing a target date for compliance.
- AI Requirements Mapping: A cross-analysis tool that links the certification requirements with the site’s implemented controls catalog. The platform proposes which existing controls cover specific standard requirements, automating the compliance justification process.
💡 Methodology Note: To maintain audit integrity, the platform requires that automated mapping only considers controls with “Implemented” status in the Mitigation module. Projects in the planning phase will not be taken into account, ensuring that the current operational reality is audited.