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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 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

Platforms Supported

Windows 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

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 Not Supported
24/7 Live Support Supported
Online Not Supported

Support

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

API

Offers API Not Supported

API

Offers API Supported

Screenshots and Videos

Screenshots and Videos

Pricing

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

Pricing

£1500 per year
Free Version Not Supported
Free Trial Not Supported

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 Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

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

Compliance Supported
Cybersecurity Supported
GRC Supported
ISO Compliance Supported
Risk Management Supported

Categories

Compliance Supported
ISO Compliance 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

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

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

Integrations

Amazon Web Services (AWS) Supported
BambooHR Supported
Google Drive Supported
Jira Supported
Slack Supported
Splunk Cloud Platform Supported
Splunk Enterprise Supported
Zapier Supported

Integrations

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