Part of Practice Engine
Applicability Matrix
Know exactly what applies, where.
Define which requirements apply to which entities, assets and data — so scope is explicit and you're never proving controls that don't apply or missing ones that do.
What it does
How Applicability Matrix works in GRAC
Scope by entity, asset and data type
draw the boundary clearly.
Mark requirements mandatory, optional or out of scope
with rationale captured.
Drive practices and audits from real applicability
no wasted effort on out-of-scope controls.
What you get
Outcomes
- Defensible scope decisions, documented.
- No wasted effort on out-of-scope controls.
- A clear answer to "does this apply to us?"