ControlMap

ControlMap

5.0 out of 5 stars
RaptorGRC

RaptorGRC

Biff Labs
+
+

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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

RaptorGRC is a self-hosted governance, risk and compliance (GRC) platform for organizations that manage compliance data on infrastructure they control. Its free Community Edition includes policies and frameworks, control assessments, risk registers with heat maps, inherent and residual scoring and treatment plans, compliance evidence, incident management, asset and system inventories, audit trails and reporting. Built-in frameworks include NIST CSF 2.0, NIST SP 800-53 Rev. 5, NCSC CAF and CMMC 2.0; users can import other frameworks. The platform runs in a Docker container with Docker Compose, offline or air-gapped, using PostgreSQL, SQL Server or built-in SQLite. Offline activation uses a non-expiring token, and the software sends no telemetry. Minimum requirements are 2 CPU cores, 4 GB RAM and 10 GB disk. An IIS-deployable build is available on request; optional support and onboarding services are separate.

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 Supported
Cloud Not Supported
On-Premises Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Small to mid-sized security and compliance teams

Audience

Organizations that need governance, risk and compliance management on their own infrastructure, including on-premise and air-gapped networks.

Support

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

Support

Phone Support Not 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

$0
The Community Edition includes all software modules at no charge, with no per-seat fee or renewal. It is licensed for internal organizational use on infrastructure you control. Optional support agreements and onboarding services are separately priced.
Free Version 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:

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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 Not Supported
Live Online Not Supported
In Person Not Supported

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io

Company Information

Biff Labs
Founded: 2026
United Kingdom
raptorgrc.com

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Categories

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

Categories

GRC 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

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

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
Keycloak Not Supported
Ollama Not 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
Keycloak Supported
Ollama 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
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Claim RaptorGRC and update features and information