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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.

About

IsoComplete is an all-in-one ISO compliance platform that helps businesses get certified cheaper, faster, and better. With an interactive dashboard that acts like a virtual ISO consultant, IsoComplete guides you through every step—from documentation to audit prep. Say goodbye to costly consultants and confusing spreadsheets. The platform includes built-in templates, real-time progress tracking, and intelligent workflows. Plus, with our guaranteed compliance promise, you’ll pass your audit or we’ll help until you do. Whether it’s ISO 9001, 45001, or more, IsoComplete simplifies compliance and accelerates your path to certification.

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

Small to mid-sized security and compliance teams

Audience

IsoComplete is suitable for any company that wants to achieve or maintain ISO certification including ISO 9001, ISO 45001 and ISO 14001

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

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

Pricing

£1500 per year
Free Version
Free Trial

Reviews/Ratings

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

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 5.0 / 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.

Pros & Cons from Real Users

Pros

  • IsoComplete provide an excellent software for the needs of our business. The software is easily customisable to our needs and is very easy to navigate. Additionally, the software has been very reliable throughout the time we have used it, and has never caused us any issues. I would highly recommend this software to any business.
  • IsoComplete has been a game changer for us. It has made the process of achieving ISO certification much simpler. We record fairly straightforward issues and these are automatically applied to the appropriate section of the standard and audit reports are created. Because all of our documents are stored in one place, with all changes tracked, we can share the workload across the team so that no one person has too much to do. Its very easy to use, the interactive dashboards are intuitive. Implementation was very smooth and customer service has been excellent.

Cons

  • To date, I have nothing negative to say about this software. We have never faced an issue with it in our time of using.
  • To date I haven't really come across anything that I don't like about IsoComplete.

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io

Company Information

IsoComplete
Founded: 2018
www.iso-complete.com

Alternatives

Alternatives

ZEBSOFT

ZEBSOFT

Zebra Software

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)
BambooHR
Google Drive
Jira
Slack
Splunk Cloud Platform
Splunk Enterprise
Zapier

Integrations

Amazon Web Services (AWS)
BambooHR
Google Drive
Jira
Slack
Splunk Cloud Platform
Splunk Enterprise
Zapier
Claim ControlMap and update features and information
Claim ControlMap and update features and information
Claim IsoComplete and update features and information
Claim IsoComplete and update features and information