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About

Efficiently gather the evidence you need to prove compliance using the largest library of regulatory content available today. The Common Controls Hub Software-as-a-Service interface lets you quickly retrieve the data you need from the underlying Unified Compliance Framework. Select the regulations you need to follow, and all associated Common Controls are automatically displayed in a harmonized, hierarchical list. Customize your Common Controls by selecting the specific industries, market segments, and geographies that apply to your organization. Reduce GRC requirements to the minimum you need to be in compliance. Generate an instant gap/overlap analysis between Authority Documents to drastically reduce audit requirements. Streamline GRC processes to save time, resources, and other compliance-related costs. Combine new compliance regulation controls with existing controls and quickly integrate incremental changes.

About

Is cybersecurity compliance taking too much time and becoming an ever-growing challenge to manage? Do you need a cybersecurity audit done to win a deal? If yes, then you are at the right place. Controlmap helps companies of all sizes easily and quickly achieve SOC 2, ISO-27001, NIST, CSA STAR, or other Infosec certifications. ControlMap's cybersecurity compliance platform cuts manual grunt work by up to 80% by automating evidence collection, eliminating spreadsheets, and making manual follow-ups obsolete. With Risks, Controls, Policies, and Evidence continuously connected to the right people in your company in a single platform, you know you can sleep well. ControlMap continuously does the heavy lifting of compliance work for you, freeing you to do what your business needs. It follows up on scheduled tasks, automatically collects Evidence from the cloud, reminds employees to fulfill their compliance duties such as reading and acknowledging policies. To learn more, contact us.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Ccompanies searching for a software solution to prove and maintain compliance through a library of regulatory content

Audience

Small to mid-sized security and compliance teams

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

$4,995 per year
Free Version
Free Trial

Pricing

$0
Start your 30-day free trial now! Contact us to learn more.
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.0 / 5
design 5.0 / 5
support 5.0 / 5

Pros & Cons from Real Users

Pros

  • The ControlMap workflow is spot-on and easy to follow! - it's foundation leverages the SDF (Secure Controls Framework), provides an Asset Management Register tied to the Risk Assessment and Treatment Plan, which is then tied to the Controls and resulting Evidence! The ControlMap system eliminates the need for extra tools to manage our compliance programs. ControlMap is VERY easy (yes- it actually is easy) to setup and implement, customize to our needs, manage our ISMS, and automates the arduous tasks of evidence collection for audits. The team at ControlMap have been the most responsive and they make changes and improvements faster than any company we've worked with. Our Auditors love working with us in ControlMap!!

Cons

  • ControlMap is almost too responsive to customer feedback - in short, they sometimes implement requested features over needed functions, where we (our company and our customers) are more focused on and impressed by the functionality of their software. The good news is that they are SUPER fast in making upgrades to the system, so we still get what we need, when we need it.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

Common Controls Hub
United States
commoncontrolshub.com

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io

Alternatives

UC ControlSight

UC ControlSight

Unified Compliance

Alternatives

Categories

Categories

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Cybersecurity Features

AI / Machine Learning
Behavioral Analytics
Endpoint Management
Incident Management
IOC Verification
Tokenization
Vulnerability Scanning
Whitelisting / Blacklisting

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Integrations

Amazon Web Services (AWS)
Archer
BambooHR
Google Drive
IBM Cloud
Jira
NAVEX ESG
Onspring
Riskonnect
ServiceNow
Slack
Splunk Cloud Platform
Splunk Enterprise
StandardFusion
TCT Portal
Zapier

Integrations

Amazon Web Services (AWS)
Archer
BambooHR
Google Drive
IBM Cloud
Jira
NAVEX ESG
Onspring
Riskonnect
ServiceNow
Slack
Splunk Cloud Platform
Splunk Enterprise
StandardFusion
TCT Portal
Zapier
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Claim Common Controls Hub and update features and information
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