ControlMap

ControlMap

5.0 out of 5 stars
ControlMap Naq

Related Products

  • Hyperproof
    4.6 out of 5 stars 354 Ratings
    Visit Website for Hyperproof
  • RealCISO
    4.8 out of 5 stars 223 Ratings
    Visit Website for RealCISO
  • Predict360
    4.7 out of 5 stars 18 Ratings
    Visit Website for Predict360
  • Interfacing Integrated Management System (IMS)
    4.6 out of 5 stars 66 Ratings
    Visit Website for Interfacing Integrated Management System (IMS)
  • Feroot
    4.9 out of 5 stars 33 Ratings
    Visit Website for Feroot
  • ThreatLocker
    4.8 out of 5 stars 759 Ratings
    Visit Website for ThreatLocker
  • HSI Donesafe
    4.7 out of 5 stars 185 Ratings
    Visit Website for HSI Donesafe
  • Safetica
    4.7 out of 5 stars 416 Ratings
    Visit Website for Safetica
  • Keeper Security
    4.6 out of 5 stars 1,812 Ratings
    Visit Website for Keeper Security
  • Iru
    4.8 out of 5 stars 1,470 Ratings
    Visit Website for Iru
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.
Naq:

About

Naq is a compliance platform and virtual compliance partner for regulated businesses. It connects controls with supporting evidence, helping teams prepare for buyer reviews and audits. Evidence can be reused across frameworks. Teams can manage policy approvals and review dates, track supplier risks, and follow incidents through to corrective action. Staff training and document acknowledgements support the compliance record. Naq Assistant answers questions from workspace records. AI tools suggest evidence mappings and prepare drafts for human review and approval. A public Trust Centre shares selected information with buyers and manages requests for restricted documents. Teams can involve their own Data Protection Officer or Clinical Safety Officer, or access specialists through Naq's partner network. Features depend on the subscription and frameworks selected.
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
Naq:

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
Naq:

Audience

Small to mid-sized organizations across regulated industries wanting a tool to automate and simplify their cybersecurity and regulatory-compliance obligations in one unified platform
ControlMap:

Support

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

Support

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

API

Offers API Not Supported
Naq:

API

Offers API Not Supported
ControlMap:

Screenshots and Videos

Naq:

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
Naq:

Pricing

Contact vendor
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
Naq:

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:

Review this Software
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
Naq:

Training

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

Company Information

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

Company Information

Naq
Founded: 2020
United Kingdom
www.naqcyber.com
ControlMap:

Alternatives

Hyperproof

Hyperproof

4.6 out of 5 stars
Naq:

Alternatives

PyraLink Prove

PyraLink Prove

Pyralink Innovation Ltd
ControlMap:
StandardFusion

StandardFusion

5.0 out of 5 stars
Naq:
ControlMap:
Naq:
ControlMap:
Naq:
Hyperproof

Hyperproof

4.6 out of 5 stars
ControlMap:
Naq:
ControlMap:

Categories

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

Categories

Compliance Supported
Risk Management Supported
ControlMap:

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

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
Naq:

Compliance Features

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

Risk Management Features

Alerts/Notifications Supported
Auditing Not Supported
Business Process Control Not Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard 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 Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported
ControlMap:

Integrations

Amazon Web Services (AWS) Supported
BambooHR Supported
Google Drive Supported
Google Workspace Not Supported
Jamf Now Not Supported
Jira Supported
Microsoft 365 Not Supported
Microsoft Intune Not Supported
Microsoft SharePoint Not Supported
Slack Supported
Splunk Cloud Platform Supported
Splunk Enterprise Supported
Zapier Supported
Naq:

Integrations

Amazon Web Services (AWS) Supported
BambooHR Not Supported
Google Drive Not Supported
Google Workspace Supported
Jamf Now Supported
Jira Not Supported
Microsoft 365 Supported
Microsoft Intune Supported
Microsoft SharePoint 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
Naq:
Claim Naq and update features and information
Claim Naq and update features and information