Cybersecurity Audits SIMPLIFIED.

Effortless Automation backed by Robust Operations Platform allows teams to follow a faster and verified path to success for SOC 2, ISO 27001, or any other cybersecurity compliance frameworks.

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Join the community

Save time & simplify cybersecurity audits

Join our fast-growing community of companies saving hundreds of hours by streamlining and automating cybersecurity compliance and audit readiness. High-growth companies like Exterro and RFPIO use ControlMap every day to automate and monitor SOC 2, ISO 27001, and many other compliance frameworks.

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What are our customers saying
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“ControlMap is the missing piece that helps manage all of my information security programs and link them together. As a workflow solution, it makes it easier to track tasks and manage milestones, and allows me to offer performance metrics to management to help give them confidence in our security.”

Brian H
Technical Compliance Manager
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“The process of setting up the compliance program is a breeze. Appreciate all the research that has gone into pre-building the programs. I wish we had this tool a few years ago when we were just starting to launch our compliance programs. We would have saved countless hours. We are feeling more confident heading into audits now.”

AJ
Head of Infospec and Compliance
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ControlMap is a fantastic tool for a startup trying to navigate compliance in general but also to quickly complete SOC 2 Certification. The automation, built-in controls and policies allow you to complete your compliance requirements quickly with minimal required support.

Ravish Kamath
Chief Product Officer
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“The process for Microsoft DPR certification went smoothly and we turned from that project to obtaining SOC1/2 certification afterwards. Very positive engagement and good group to work with!"

Doug H
Solutions Engineer
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“We believe there is an opportunity for all organizations to improve their cybersecurity posture and ControlMap helps do just that. We are excited to be working alongside them to help fulfill their vision and further secure the MSP community.”

Chris Day
Principal Investor at Top Down Ventures
Why ControlMap?

Connect with over 30 systems to automate compliance

Learn more
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Why ControlMap?

Solid platform to streamline compliance operations

A comprehensive set of features help you manage everything from assets to vendors while monitoring & alerting you in real-time of the actions to take.

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Controls & Evidence

Implement controls & track evidence collection centrally and automatically across your company.

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Risk Management

Identify, assess, remediate all your cybersecurity risks and centrally manage your risk register

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Policies & Procedures

Use audit-ready and expert-approved policy templates and easily track ownerships and approvals over time.

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Vendors

Create an inventory of all your vendors and perform quick and periodic risk assessments.

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My Compliance Portal

Share mandatory policies, request acknowledgments, and assign compliance tasks for all your employees.

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Assets

Create an inventory of your company's assets automatically by ingesting assets from connected systems.

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Why ControlMap?

Turn key for 25+ frameworks

ControlMap comes pre-loaded and is cross-mapped to over 25 global and regional compliance frameworks, including SOC 2, ISO 27001, FedRAMP, NIST CSF, GDPR, HIPAA, and more.

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SOC 2

We know your customers want it. SOC 2 examination has become a de-facto, go-to standard for cybersecurity assurance for all the service providers. Let's get yours done too.

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ISO-27001

ISO 27001 is the international standard for managing information security. It is also your key to winning larger deals. ControlMap can help you get ISO 27001 certified.

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NIST CSF

You are here, so you already know this. NIST CSF is implemented by thousands of small & large enterprises to secure their information systems. We can help you implement, maintain and evolve it.

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HIPAA

Are you looking for help with HIPAA compliance? Whether it's Security, Privacy, Breach Notification, or Final Omnibus rules, ControlMap can help you understand it all.

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GDPR

Are you GDPR compliant? It's definetly something that your customers want. Discover how ControlMap can help you automate GDPR compliance.

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FedRAMP

Federal Risk and Authorization Management Program (FedRAMP) provides a standardized approach to security authorizations for Cloud Service Offerings.

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Plus an ever growing list of frameworks

Complete List
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Partners & Auditors

We work with many industry-leading Auditors, MSPs, and MSSPs who provide end-to-end services to help our customers meet their compliance objectives. We believe in long-lasting relationships and take our partner relationships very seriously.

Inquire about partnerships
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“We believe there is an opportunity for all organizations to improve their cybersecurity posture and ControlMap helps do just that. We are excited to be working alongside them to help fulfill their vision and further secure the MSP community.”

Chris DayPrincipal Investor at Top Down Ventures
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Featured Partners

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Learning resources

Latest from our blog

Checkout resources, ideas & guidance for creating an automated and scalable Infosec Compliance practice.

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Blog

SOC 2 audit readiness guide

A SOC 2 report can help provide positive assurance to customers for many types of businesses; however, we see that companies dealing with ...
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Blog

A Beginner’s Overview of ISO/IEC 27001

A Beginner’s Overview of ISO/IEC 27001 is intended to help you understand what it is, its importance, and how to begin the journey toward ISO 27001 certification.
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Blog

Top 10 Policies for SOC 2, ISO 27001 compliance

Here is a list of the Top Ten Mandatory policies that each company should put in place when they start their SOC2, ISO 27001, or FEDRAMP journey...
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