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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

Ostendio is the only integrated security and risk management platform that leverages the strength of your greatest asset. Your people. Ostendio delivers an easy-to-use, cost-effective platform that allows you to assess risk, create and manage critical policies and procedures, educate and empower your people to be secure with security awareness training, and monitor continuous compliance across 250+ security frameworks. With deep customization, advanced intelligence, and flexible controls, you’re always audit-ready, always secure, and always able to take on what’s next. For more information about Ostendio, visit ostendio.com.

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 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

Audience

Small to mid-sized security and compliance teams

Audience

MSPs and MSSPs helping clients managing data security and risk management programs - for compliance to over 250 standards and frameworks including SOC 2, HITRUST, HIPAA, FedRAMP, ISO, NIST, etc.

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 Not 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

Learn more by visiting the Pricing page on the Ostendio website.
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 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

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 Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Supported

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io

Company Information

Ostendio
Founded: 2013
United States
ostendio.com

Alternatives

Alternatives

Categories

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

Categories

Audit Supported
Compliance Supported
Cybersecurity Supported
Data Security Supported
GRC Supported
HIPAA Compliance Supported
ISO Compliance Supported
IT Risk Management Supported
Risk 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

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

Compliance Features

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

Cybersecurity Features

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

GRC Features

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

Risk Management Features

Alerts/Notifications Supported
Auditing Supported
Business Process Control Supported
Compliance Management Supported
Corrective Actions (CAPA) Supported
Dashboard Supported
Exceptions Management 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 Supported
Risk Assessment Supported

Audit Features

Alerts / Notifications Supported
Audit Planning Supported
Compliance Management Supported
Dashboard Supported
Exceptions Management Supported
Forms Management Not Supported
Issue Management Supported
Mobile Access Not Supported
Multi-Year Planning Supported
Risk Assessment Supported
Workflow Management Supported

Data Security Features

Alerts / Notifications Supported
Antivirus/Malware Detection Not Supported
At-Risk Analysis Supported
Audits Supported
Data Center Security Not Supported
Data Classification Not Supported
Data Discovery Not Supported
Data Loss Prevention Not Supported
Data Masking Not Supported
Data-Centric Security Not Supported
Database Security Not Supported
Encryption Not Supported
Identity / Access Management Not Supported
Logging / Reporting Not Supported
Mobile Data Security Not Supported
Monitor Abnormalities Not Supported
Policy Management Supported
Secure Data Transport Not Supported
Sensitive Data Compliance Supported

HIPAA Compliance Features

Access Control / Permissions Supported
Audit Management Supported
Compliance Reporting Supported
Data Security Supported
Documentation Management Supported
For Healthcare Supported
Incident Management Supported
Policy Training Supported
Remediation Management Supported
Risk Management Supported
Vendor Management Supported

Integrated Risk Management Features

Audit Management Supported
Compliance Management Supported
Dashboard Supported
Disaster Recovery Supported
Incident Management Supported
IT Risk Management Supported
Operational Risk Management Supported
Risk Assessment Supported
Safety Management Not Supported
Vendor Management Supported

Integrations

Jira Supported
Amazon Web Services (AWS) Supported
Asset Panda Not Supported
Box Not Supported
Confluence Not Supported
Dropbox Not Supported
Freshdesk Not Supported
Google Drive Supported
Google Workspace Not Supported
Jira Work Management Not Supported
ManageEngine AssetExplorer Not Supported
Microsoft 365 Not Supported
Okta Not Supported
OneLogin Not Supported
Salesforce Not Supported
Slack Supported
Splunk Cloud Platform Supported
Splunk Enterprise Supported
Zapier Supported
Zendesk Not Supported

Integrations

Jira Supported
Amazon Web Services (AWS) Not Supported
Asset Panda Supported
Box Supported
Confluence Supported
Dropbox Supported
Freshdesk Supported
Google Drive Not Supported
Google Workspace Supported
Jira Work Management Supported
ManageEngine AssetExplorer Supported
Microsoft 365 Supported
Okta Supported
OneLogin Supported
Salesforce Supported
Slack Not Supported
Splunk Cloud Platform Not Supported
Splunk Enterprise Not Supported
Zapier Not Supported
Zendesk Supported
Claim ControlMap and update features and information
Claim ControlMap and update features and information
Claim Ostendio and update features and information
Claim Ostendio and update features and information