“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.”
“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.”
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.
“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!"
“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.”
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.
Controls & Evidence
Implement controls and track evidence collection centrally and automatically across your company.
Risk Management
Identify, assess, remediate all your cybersecurity risks and centrally manage your risk register
Policies & Procedures
Use audit-ready and expert-approved policy templates and easily track ownerships and approvals over time.
Vendors
Create an inventory of all your vendors and perform quick and periodic risk assessments.
My Compliance Portal
Share mandatory policies, request acknowledgments, and assign compliance tasks for all your employees.
Assets
Create an inventory of your company's assets automatically by ingesting assets from connected systems.
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.
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.
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.
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.
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.
GDPR
Are you GDPR compliant? It's definetly something that your customers want. Discover how ControlMap can help you automate GDPR compliance.
FedRAMP
Federal Risk and Authorization Management Program (FedRAMP) provides a standardized approach to security authorizations for Cloud Service Offerings.
Plus an ever growing list of frameworks
Complete ListPartners & 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.
“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.”
Featured Partners
Latest from our blog
Checkout resources, ideas & guidance for creating an automated and scalable Infosec Compliance practice.