ControlMap

ControlMap

5.0 out of 5 stars
ControlMap Controllo

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ControlMap:

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.
Controllo:

About

Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks.
ControlMap:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
Controllo:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
ControlMap:

Audience

Small to mid-sized security and compliance teams
Controllo:

Audience

Organizations searching for a solution to streamline their compliance processes and enhance risk management
ControlMap:

Support

Phone Support Not Supported
24/7 Live Support Supported
Online Not Supported
Controllo:

Support

Phone Support Supported
24/7 Live Support Not Supported
Online Supported
ControlMap:

API

Offers API Not Supported
Controllo:

API

Offers API Not Supported
ControlMap:

Screenshots and Videos

Controllo:

Screenshots and Videos

ControlMap:

Pricing

$0
Start your 30-day free trial now! Contact us to learn more.
Free Version Not Supported
Free Trial Supported
Controllo:

Pricing

No information available.
Free Version Not Supported
Free Trial Not Supported
ControlMap:

Reviews/Ratings

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

Reviews/Ratings

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

This software hasn't been reviewed yet. Be the first to provide a review:

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ControlMap:

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.
ControlMap:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported
Controllo:

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Supported
ControlMap:

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io
Controllo:

Company Information

Controllo
Founded: 2017
United States
controllo.ai/
ControlMap:

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Controllo:

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ControlMap:
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Controllo:
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Controllo:
ControlMap:
Controllo:
ControlMap:
Controllo:
ControlMap:

Categories

Compliance Supported
Cybersecurity Supported
GRC Supported
ISO Compliance Supported
Risk Management Supported
Controllo:

Categories

AI Governance Supported
AI GRC Supported
Cybersecurity Supported
GRC Supported
ISO Compliance Supported
ControlMap:

Cybersecurity Features

AI / Machine Learning Supported
Behavioral Analytics Not Supported
Endpoint Management Not Supported
Incident Management Not Supported
IOC Verification Not Supported
Tokenization Not Supported
Vulnerability Scanning Not Supported
Whitelisting / Blacklisting Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Not Supported
Policy Management Supported

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Not Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Not Supported
Workflow / Process Automation Not Supported

Risk Management Features

Alerts/Notifications Not Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Not Supported
Corrective Actions (CAPA) Not Supported
Dashboard Not Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported
ControlMap:

Integrations

Jira Supported
Amazon Web Services (AWS) Supported
BambooHR Supported
Google Drive Supported
ServiceNow Not Supported
Slack Supported
Splunk Cloud Platform Supported
Splunk Enterprise Supported
Zapier Supported
Controllo:

Integrations

Jira Supported
Amazon Web Services (AWS) Not Supported
BambooHR Not Supported
Google Drive Not Supported
ServiceNow Supported
Slack Not Supported
Splunk Cloud Platform Not Supported
Splunk Enterprise Not Supported
Zapier Not Supported
ControlMap:
Claim ControlMap and update features and information
Claim ControlMap and update features and information
Controllo:
Claim Controllo and update features and information
Claim Controllo and update features and information