Audience

Small to mid-sized security and compliance teams

About ControlMap

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.

Pricing

Starting Price:
$0
Pricing Details:
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Free Trial:
Free Trial available.

Integrations

Ratings/Reviews - 1 User Review

Overall 5.0 / 5
ease 5.0 / 5
features 4.0 / 5
design 5.0 / 5
support 5.0 / 5

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io

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Product Details

Platforms Supported
SaaS
Training
Documentation
Live Online
Webinars
Support
24/7 Live Support

ControlMap Frequently Asked Questions

Q: What kinds of users and organization types does ControlMap work with?
Q: What languages does ControlMap support in their product?
Q: What kind of support options does ControlMap offer?
Q: What other applications or services does ControlMap integrate with?
Q: What type of training does ControlMap provide?
Q: Does ControlMap offer a free trial?
Q: How much does ControlMap cost?

ControlMap Product Features

Compliance

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

Cybersecurity

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

GRC

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

Risk Management

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

ControlMap Additional Categories

ControlMap Reviews

Write a Review
  • Peter S.
    President / CEO
    Used the software for: 6-12 Months
    Frequency of Use: Weekly
    User Role: User, Administrator, Deployment
    Company Size: 1 - 25
    Design
    Ease
    Features
    Pricing
    Support
    Probability You Would Recommend?
    1 2 3 4 5 6 7 8 9 10

    "FINALLY - a compliance management tool the right way!"

    Posted 2021-10-19

    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.

    Overall: Our overall experience with the ControlMap software and more importantly, their entire team, at all levels, has been an amazingly positive experience... really, we have no complaints!
    We also appreciate when a company like ControlMap, actually uses their own software for the purpose for which it was built... and because of that, their system is superior to the other systems we've worked with.

    Read More...
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