Real-time collection of admin users, MFA status, user permissions, and security best practices from over 25 systems.
Continuous collection
Automatic gap identification
Automatic control testing to ensure controls are healthy and gaps are remediated in time.
Keep it current
Set recurring schedules for manual evidence and let the system track, alert, and remind to ensure timely collection.
Assign & track ownerships
Assign evidence to , owner, contributors or teams to track and delegate ownerships.
Automatically link to audits
Keep evidence centrally mapped to framework objectives for automated audit submissions
Link to JIRA / ticketing systems
Manage evidence centrally by linking ControlMap evidence to JIRA issues or tickets in other ticketing systems.
Evidence collected
Cloud systems
Connect to AWS, Azure or GCP to ensure compliance and automatically collect evidence for your audits,
Who has access?
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Is MFA Enabled?
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Data at rest is encrypted
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Are backups enabled?
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Is monitoring enabled ?
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Security best practices enabled?
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Evidence collected
Identity Provider & HR systems
Connect to over 25 people system including Azure AD, Okta, Bamboo HR, ADP, etc to populate employee sets
Populate employee sets
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Track offboarding
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Awareness training completed?
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Evidence collected
Asset & Endpoint Management System
Automatically create an inventory of endpoints and other employee devices from MS Intune, JAMF etc
Endpoint / Laptop inventory
Connect to endpoint management systems to automatically inventory endpoints in ControlMap
Compliance status
Automatically collect evidence of anti-virus protection being enabled, disk protection etc from end point management systems
Asset ownership / status
Connect assets to employee-owners in the system to track orphan assets
Evidence collected
Source control systems
Connect to Github, Bitbucket, or Microsoft DevOps to automatically collect evidence from your source control systems
Who has access?
Gather evidence of who has access and what is the level of access to your source code repositories.
MFA and role based access enabled
Ensure that privileged users have MFA enabled and individual user access is disabled
Branch protection checks
Automatic best practices checks such as 'Branch Protection' is enabled for main source code branches.
Evidence collected
Ticketing systems
Connect to JIRA, Connectwise or other ticketing system to share work status between ControlMap
Sync tickets
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Ingest tickets as evidence
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.
Assign from ControlMap
Is all the coordination for evidence collection slowing your compliance program? Automate all grunt work and expand your compliance.