Public sector security teams are often faced with the difficult task of tightening data protections without slowing mission-critical work to a crawl. The Control Mapping Pack offers a practical framework for translating complex regulatory requirements into enforceable browser policies.

Rather than providing a generic compliance program, this resource delivers a tactical starting point for establishing a defensible security baseline.

Why Download This Guide?

• Bridge the Gap Between Requirements and Policy: Learn to translate common control requirements into “last-mile” guardrails enforced directly at the point of work.

• Access Prebuilt Policy Starter Sets: Utilize “good default” configurations for high-risk scenarios, including contractor access, sensitive SaaS workflows, and privileged admin sessions.

• Optimize for Safe Adoption: Discover how to balance risk and friction by selecting the minimum set of controls necessary to make a workflow defensible without making it unusable.

• Improve Audit Readiness: Gain access to a lightweight checklist of artifacts, such as policy intent and exception records, needed to support formal approvals and investigations.

What This Resource Covers

• Control Mapping Worksheet: A simple tool that connects your most important data and workflows to specific browser-level protections.

• Core Control Categories: Detailed guidance on managing data movement (copy/paste, downloads), access assurance, and visibility for investigations.

• The Mapping Model: A practical four-step model for identifying what you are protecting, the risks involved, the necessary controls, and the evidence you can produce.

• Incident Review Framework: A step-by-step list of the evidence packages required to reconstruct user activity and policy states during a security review.

Designed to help IT and security leaders align stakeholders on what is being enforced and why, reducing the risky workarounds that often weaken organizational security.