Create a Security Control Matrix Table for Trust Centers
Share control coverage with less back-and-forth in security reviews.
Security teams often map controls in spreadsheets against SOC 2, ISO 27001, or customer-specific requirements. Prospects still receive fragmented evidence requests.
Before: account teams answer repeat questionnaire items manually.
After: prospects can filter control coverage by framework and implementation status in one table.
Main friction point: Security reviews stall when prospects cannot quickly see which controls are implemented.
Create Your First TableA concrete example
A prospect asks for encryption and access-control coverage. The account team filters the matrix by control family and shares the same trust-center page.
Example spreadsheet for this post: Download Example Sheet
| Control ID | Framework | Control family |
|---|
| AC-01 | SOC 2 | Access control |
| AC-05 | ISO 27001 | Access control |
| EN-03 | SOC 2 | Encryption |
| BC-02 | ISO 27001 | Business continuity |
| LG-04 | SOC 2 | Logging |
| Implementation status | Owner | Last review date | Evidence link |
Powered by TableMaker |
|---|
| Implemented | Security | 2026-02-20 | evidence/ac-01.pdf | |
| Implemented | Security | 2026-02-20 | evidence/ac-05.pdf | |
| Implemented | Platform | 2026-02-11 | evidence/en-03.pdf | |
| In progress | Ops | 2026-03-01 | evidence/bc-02.pdf | |
| Implemented | Platform | 2026-02-27 | evidence/lg-04.pdf |
Why a web table works better for this use case
A web table is easier to use when people need to:
•
Prospects can self-serve basic control coverage questions.
•
Sales engineers can point to one consistent matrix.
•
Security teams reduce repetitive spreadsheet exports.
What this usually looks like in the spreadsheet
A typical spreadsheet for this workflow might include:
•
Control ID
•
Framework
•
Control family
•
Implementation status
•
Owner
•
Last review date
•
Evidence link
A practical way to publish it
1
Upload your control mapping sheet
- Keep framework and status columns clean.
- Include review date and ownership.
2
Configure framework-level filtering
- Enable filters for framework and control family.
- Sort by status or last review date.
3
Embed in your trust center
- Link from security overview pages.
- Reimport after each control review cycle.
Final thoughts
If you already have the spreadsheet, start with that file and publish one table for your next stakeholder review.
Create Your First Table