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About

Controllo is an AI-enhanced Governance, Risk, and Compliance (GRC) platform that unifies data, tools, and teams to streamline audit and compliance processes, thereby reducing timelines and costs. It offers comprehensive end-to-end GRC management, providing information security teams with a 360-degree view of compliance across multiple frameworks, all mapped to each other, along with risk assessments and control implementations. The platform features high-level dashboards for real-time insights and integrates seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation. It prioritizes vulnerabilities based on actual cyber risk impact rather than just technical severity scores, empowering data-driven mitigation decisions and ensuring regulatory compliance. Controllo supports various frameworks.

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

Organizations searching for a solution to streamline their compliance processes and enhance risk management

Audience

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

Support

Phone Support Supported
24/7 Live Support Not Supported
Online 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

No information available.
Free Version Not Supported
Free Trial Not Supported

Pricing

Please contact Vanta directly for pricing information.
Free Version Not Supported
Free Trial Supported

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

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

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Supported

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported

Company Information

Controllo
Founded: 2017
United States
controllo.ai/

Company Information

Vanta
Founded: 2018
United States
www.vanta.com

Alternatives

Alternatives

Categories

AI Governance Supported
AI GRC Supported
Cybersecurity Supported
GRC Supported
ISO Compliance 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.

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

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

Integrations

Jira Supported
AWS CodeCommit Not Supported
AWS GovCloud Not Supported
EasyLlama Not Supported
Gorgias Not Supported
Grafana Cloud Not Supported
Iru Not Supported
Justworks Not Supported
Leah Not Supported
ManageEngine Endpoint Central Not Supported
Microsoft Azure Not Supported
Namely Not Supported
Netlify Not Supported
Peepel Not Supported
Salesforce Not Supported
Shortcut Not Supported
Square Payroll Not Supported
Work.software Not Supported
XFA Not Supported
Zendesk Not Supported

Integrations

Jira Supported
AWS CodeCommit Supported
AWS GovCloud Supported
EasyLlama Supported
Gorgias Supported
Grafana Cloud Supported
Iru Supported
Justworks Supported
Leah Supported
ManageEngine Endpoint Central Supported
Microsoft Azure Supported
Namely Supported
Netlify Supported
Peepel Supported
Salesforce Supported
Shortcut Supported
Square Payroll Supported
Work.software Supported
XFA Supported
Zendesk Supported
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