TPI Thoughts

Compliance Mapping Shouldn't Require a Consultant

I spent twenty years in the datacenter. Not selling into it — living in it. Security operations, IT infrastructure, the whole stack. I have been the person on the other end of the compliance conversation — the one sitting across from auditors, trying to explain which tools we had, what they covered, and how confident we were in that mapping.

The frameworks I dealt with most were NIST 800-53, NIST 800-171, and CMMC. If you have never had to produce compliance evidence against those three, let me paint you a picture.

You gather your tech stack owners in a room. Everyone has an opinion. The firewall team thinks their tool covers a control it probably does not. The identity team is not sure whether their PAM solution satisfies a specific requirement or just gets close. The CISO wants a clean answer for the auditor. Nobody actually has one. So you spend days — sometimes weeks — going back and forth, pulling documentation, reading framework language, arguing about what "implemented" actually means in the context of a specific control.

And at the end of it, you have a spreadsheet. A big, ugly, manually assembled spreadsheet that three people built, four people argued about, and nobody fully trusts.

I lived that process repeatedly. And every time, the question in the back of my mind was the same one: why does nobody make a tool for this?


Fast forward to now. I sell PAM for a living. I sit in front of security leaders and IT teams every week. The compliance conversation has not changed. If anything it has gotten more complicated — more frameworks, more scrutiny, cyber insurance underwriters asking questions that used to be reserved for federal auditors. And the practitioners on the other side of the table are still doing what I used to do. Manual mapping. Opinioned spreadsheets. Lots of uncomfortable conversations with tech stack owners who are not sure what their tools actually cover.

Every vendor will tell you their product satisfies your compliance requirements. They will send you a whitepaper and a compliance matrix that maps their product to every framework imaginable. And it is not wrong exactly. It is just incomplete, optimistic, and entirely self-interested. It tells you what one product covers. It does not tell you where your actual stack stands across your actual environment against the actual controls the auditor is going to ask about.

The consultants do not solve it either — they have every incentive to keep it complex. Complexity is billable hours.

The framework bodies publish the standards. They do not build the tools to evaluate against them. That is not their job, and nobody is paying them to make compliance self-service.

So the gap has always just existed. Practitioners figure it out themselves or they pay someone to figure it out for them. Neither option is good.


I built the PAM Compliance Mapper because I got tired of waiting for someone else to do it.

It is not perfect. It is a first version. But it maps 35 PAM controls across 11 frameworks — NIST 800-53, 800-171, CMMC, CIS Controls, PCI DSS, ISO 27001, SOC 2, HIPAA, SOX ITGC, NIST CSF 2.0, and cyber insurance requirements — against a vendor and product database that covers 66 vendors and 167 products. You select your vendor and product stack, and the tool maps your choices against the frameworks — surfacing coverage, gaps, and AI-synthesized remediation guidance based on what your stack actually supports.

Free. No account. No sales motion attached to it.

Would it have saved me time in those NIST 800-171 and CMMC review sessions? Absolutely. Would it have ended the debate with the tech stack owners? Probably not entirely — some of those debates are going to happen regardless. But it would have given everyone a common starting point built on something other than vendor whitepapers and professional opinion.

That is all I was ever looking for. A neutral starting point.

Nobody built it. So I did.

Thoughts, feedback, or war stories from your own compliance mapping sessions — thepaminsider@gmail.com.