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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

RealCISO is a compliance intelligence platform for two audiences: MSPs and MSSPs managing security across multiple clients, and enterprise teams running compliance in-house. Security providers get multi-tenant architecture, white-label branding, and portfolio-level risk visibility. Enterprise teams get assessments, risk tracking, remediation management, and board-ready reporting — without spreadsheets. Supports NIST CSF 2.0, SOC 2, HIPAA, NIST 800-171, CIS Controls, CMMC, ISO 27001, and 30+ frameworks. Tracks maturity per control over time — L1 through L5 — so you show boards trend lines, not checkboxes. 3,000+ security providers. Built by practitioners.

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 Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported

Audience

Small to mid-sized security and compliance teams

Audience

vCISO Platform: MSPs · MSSPs · vCISO Consultants · Security Firms | GRC Platform: Enterprise · Mid-Market · Small Business · Internal Teams

Support

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

Support

Phone Support Supported
24/7 Live Support 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

vCISO Platform: Pay as you Grow
GRC Platform: See Pricing Page
Free Version Supported
Free Trial 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 4.8 / 5
ease 4.4 / 5
features 4.6 / 5
design 4.3 / 5
support 4.8 / 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 from Real Users

Pros

  • What I really like about this tool is that it works like a virtual security consultant that doesn't charge by the hour; it breaks down all the paperwork and requirements of complex frameworks like SOC 2 or NIST into extremely understandable tasks. The dashboard is highly visual, which is perfect for sitting down with founders or the board of directors and showing them exactly what percentage of compliance the company has without boring them with technical jargon. It also saves you the hassle of writing policies from scratch, since it generates the necessary templates based on the answers you provide.
  • I work with several teams and often need access to compliance related information. RealCISO makes it easier to find documents, review progress and keep track of outstanding items. We integrated it with Google Workspace and document management has become much simpler.
  • RealCISO has helped us keep track of security reviews during development. The jira integration works well and I can fastest see open findings without switching between multiple tools and interface is straightforward and task ownership is clear.
  • As a Platform Engineer RealCISO gives us a shared place to track security requirements and compliance related work. We connected it with GitHub and Slack and it helps keep discussions, evidence and action items organized and dashboards are easy to understand and the reminders help prevent tasks from getting overlooked.
  • I like that RealCISO helps us catch security and compliance issues earlier instead of waiting until the end of a project. We connected it with GitHub and Azure Devops and its useful having security related tasks visible alongside our regular work. The dashboards are simple enough to understand without needing a compliance background.
  • One feature I use a lot is the policy management section. We connected RealCISO with Okta and SharePoint and it became much easier to handle policy reviews, approvals and version tracking. Instead of chasing documents across folders, everything is available and approval workflow is simple and saves time when multiple teams need to sign off.
  • What I found most useful is the workflow management side of RealCISO. We connected it with Jira and Microsoft Teams and it became much easiest to track security related between departments. The task ownership features helps avoid confusion and the status updated give everyone visibility without needing constant meetings.
  • The best thing about this tool is how it simplifies the headache that cybersecurity often represents for companies without a million-dollar budget or an army of engineers. It guides you step-by-step through assessments based on serious standards like NIST or SOC 2 using clear questions, avoiding incomprehensible technical jargon. Furthermore, it automates the creation of security policies and generates visual reports ready to show to clients or investors, saving you weeks of manual work and expensive consulting fees.
  • Our team uses RealCISO mainly for vendor assessments and policy tracking. The integration with ServiceNow helped us connect compliance tasks with existing workflows, which reduced a lot of manually tracking follow up. I also like that documents, approvals and review notes stay in one place, making it easier to track progress when multiple teams are involved.
  • I manage compliance activities for several clients and RealCISO makes it easier to keep documents, action items and review notes together. We connected it with Okta and Slack and it fits nicely into our workflow. I especially like the task because its easy to see whats overdue and what still needs attention.

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

RealCISO
Founded: 2020
United States
www.realciso.io

Alternatives

Alternatives

Categories

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

Categories

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

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 Supported
Policy Management Supported

Integrations

Amazon Web Services (AWS) Supported
Zapier Supported
Active Directory Not Supported
Claude Not Supported
Claude Code Not Supported
ConnectWise PSA Not Supported
CrowdStrike Falcon Not Supported
Google Cloud Console Not Supported
Google Cloud DNS Not Supported
Google Cloud Identity and Access Management (IAM) Not Supported
Google Drive Supported
Google Workspace Studio Not Supported
Iru Not Supported
Microsoft 365 Not Supported
Microsoft 365 Copilot Not Supported
Microsoft Entra ID Protection Not Supported
Microsoft Intune Not Supported
Qualys VMDR Not Supported
Slack Supported
Tenable One Vulnerability Management Not Supported

Integrations

Amazon Web Services (AWS) Supported
Zapier Supported
Active Directory Supported
Claude Supported
Claude Code Supported
ConnectWise PSA Supported
CrowdStrike Falcon Supported
Google Cloud Console Supported
Google Cloud DNS Supported
Google Cloud Identity and Access Management (IAM) Supported
Google Drive Not Supported
Google Workspace Studio Supported
Iru Supported
Microsoft 365 Supported
Microsoft 365 Copilot Supported
Microsoft Entra ID Protection Supported
Microsoft Intune Supported
Qualys VMDR Supported
Slack Not Supported
Tenable One Vulnerability Management Supported
Claim ControlMap and update features and information
Claim ControlMap and update features and information