UCF Import

Upload the EY Unified Controls Framework Excel workbook to seed the knowledge graph

Expected Workbook Format

Data Sheet (required)

  • Sheet named "Clean UCF" (preferred) or "Consolidated EY UCF"
  • Columns: Process ID/Name, Sub-Process, Risk ID/Description, Control ID/Name, Harmonized Control, Attributes, Frequency, Nature of Control, Compliance, Framework mappings

Scope of Regulations (optional)

  • Sheet named "Scope of Regulations"
  • Columns: Country, Name, Type — enriches compliance framework metadata

Importing a new UCF will create a fresh graph version and deactivate the prior publication. Technology packs can be imported after this step.

Drag and drop your UCF Excel file here

Accepts .xlsx files only