A recognisable working artefact
The Controls Matrix is one of the most established pieces on the original site. It began as a reference to support design documents and evolved into a broader taxonomy that is still used in architecture work.
What the matrix is for
The matrix helps practitioners:
- organize security controls coherently
- map relationships across domains and layers
- identify coverage gaps
- keep architecture work connected to business drivers
It is intentionally practical rather than framed as a compliance checklist.
Why it still matters
The original site makes an important point: there are already too many standards documents treated as ends in themselves. This matrix is useful as a working tool. Used well, it helps structure thinking in ways that can support alignment with multiple standards without becoming trapped by any single one.
Downloads
Download Set
Security Controls Matrix
Large-format PDF of the Assured Control matrix.