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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

Thousands of fast-growing companies trust Vanta to help build, scale, manage and demonstrate their security and compliance programs and get ready for audits in weeks, not months. By offering the most in-demand security and privacy frameworks such as SOC 2, ISO 27001, HIPAA, and many more, Vanta helps companies obtain the reports they need to accelerate growth, build efficient compliance processes, mitigate risks to their business, and build trust with external stakeholders. Simply connect your existing tools to Vanta, follow the prescribed guidance to fix gaps, and then work with a Vanta-vetted auditor to complete audit.

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

Startups and companies that want to prove security and demonstrate trust through compliance.

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

Please contact Vanta directly for pricing information.
Free Version Not 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 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 Supported
Live Online Supported
In Person Not Supported

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io

Company Information

Vanta
Founded: 2018
United States
www.vanta.com

Alternatives

Alternatives

Categories

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

Categories

AI GRC Supported
Audit Supported
Cloud Compliance Supported
Compliance Supported
GDPR Compliance Supported

Vanta is the leading Agentic Trust Platform. Vanta's GDPR compliance solution helps companies that collect or process EU and UK personal data operationalize privacy requirements through automated evidence collection, continuous monitoring, and guided workflows. With 400+ integrations, Vanta connects directly to cloud providers, HR systems, and developer tools to automate GDPR requirements—replacing manual checklists and spreadsheets. The platform includes built-in Data Inventory and ROPA management, DPIA creation with risk predictions, and AI-powered policy generation—all linked to a unified compliance dashboard. Cross-framework mapping reuses work from existing programs like SOC 2 and ISO 27001, reducing duplicate effort for teams managing multiple compliance standards simultaneously.

GRC Supported

Vanta is the leading Agentic Trust Platform helping 15k+ companies—like Atlassian, Duolingo, Golden State Warriors, and Icelandair— earn and prove trust. Vanta Agents work as a 24/7 GRC Engineer, to proactively guide, automate, and improve trust programs. Security, GRC, and IT professionals use Vanta to automate evidence collection across 35+ frameworks, such as SOC 2 and ISO 27001; centralize GRC workflows, like risk management; proactively manage vendor risk; and complete security reviews up to 5x faster. Vanta takes the manual work out of security and compliance for companies at every stage—and replaces it with continuous automation.

ISO Compliance Supported
Risk Management Supported

Vanta is the leading Agentic Trust Platform, helping thousands of companies automate compliance, manage risk, and prove trust continuously. Vanta's risk management solution enables startups to centralize their entire risk program — from identifying and scoring risk scenarios to assigning treatment plans and tracking remediation — within a single platform. Organizations can get started quickly using a pre-built risk library of 100+ common scenarios with suggested control mappings, or import an existing risk register. The platform offers continuous monitoring with automated alerts, customizable risk scoring, and built-in reporting including heatmaps, trend analysis, and point-in-time snapshots for auditors. Integrations with Jira, GitHub, and Asana keep remediation tasks where teams already work. What sets Vanta apart is how risk connects to the broader GRC program — controls, policies, vendor risk, and compliance testing all link back to risk scenarios.

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

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

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

Compliance Features

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

GRC Features

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

Audit Features

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

Integrations

Amazon Web Services (AWS) Supported
BambooHR Supported
Jira Supported
Slack Supported
BreachRx Not Supported
Calendly Not Supported
Charlie HR Not Supported
Checkr Not Supported
ClickUp Not Supported
Dixa Not Supported
GitLab Not Supported
Google Cloud Platform Not Supported
HiBob Not Supported
Iru Not Supported
Kustomer Not Supported
Odella Not Supported
Paylocity Not Supported
Peepel Not Supported
Re:amaze Not Supported
Segment Not Supported

Integrations

Amazon Web Services (AWS) Supported
BambooHR Supported
Jira Supported
Slack Supported
BreachRx Supported
Calendly Supported
Charlie HR Supported
Checkr Supported
ClickUp Supported
Dixa Supported
GitLab Supported
Google Cloud Platform Supported
HiBob Supported
Iru Supported
Kustomer Supported
Odella Supported
Paylocity Supported
Peepel Supported
Re:amaze Supported
Segment Supported
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Claim Vanta and update features and information