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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
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

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
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

Screenshots and Videos

Pricing

$0
Start your 30-day free trial now! Contact us to learn more.
Free Version
Free Trial

Pricing

No information available.
vCISO Platform: Pay as you Grow
GRC Platform: See Pricing Page
Free Version
Free Trial

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
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io

Company Information

RealCISO
Founded: 2020
United States
www.realciso.io

Alternatives

Alternatives

Categories

Categories

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Compliance Features

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
Incident Management
ISO Compliance
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

Cybersecurity Features

AI / Machine Learning
Behavioral Analytics
Endpoint Management
Incident Management
IOC Verification
Tokenization
Vulnerability Scanning
Whitelisting / Blacklisting

Risk Management Features

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
Internal Controls Management
IT Risk Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

GRC Features

Auditing
Disaster Recovery
Environmental Compliance
Incident Management
Internal Controls Management
IT Risk Management
Operational Risk Management
Policy Management

Integrations

Amazon Web Services (AWS)
Zapier
Active Directory
BambooHR
Claude
Claude Code
Google Cloud DNS
Google Cloud Identity and Access Management (IAM)
Google Drive
Google Workspace
Google Workspace Studio
Jira
Microsoft 365 Copilot
Microsoft Azure
Microsoft Entra ID
Microsoft Entra ID Protection
Okta
Slack
Splunk Cloud Platform
Splunk Enterprise

Integrations

Amazon Web Services (AWS)
Zapier
Active Directory
BambooHR
Claude
Claude Code
Google Cloud DNS
Google Cloud Identity and Access Management (IAM)
Google Drive
Google Workspace
Google Workspace Studio
Jira
Microsoft 365 Copilot
Microsoft Azure
Microsoft Entra ID
Microsoft Entra ID Protection
Okta
Slack
Splunk Cloud Platform
Splunk Enterprise
Claim ControlMap and update features and information
Claim ControlMap and update features and information