All policy templates are up to the mark and fulfill requirements for SOC 2, ISO 27001, HIPPA, GDPR, and other leading compliance frameworks. The template are whetted across audits by industry experts and auditors
30+ preloaded policy templates
Predefined evidence library for successful audit
Every audit requires hundreds of evidence items to be collected and presented. ControlMap has prebuilt list of connectors which collect the right audit evidence for you to clear your next SOC 2 or an ISO 27001 audit
150+ prebuilt risk templates
More than 150 risk templates with recommended scores based on common threats and applicability from sources such as SANS Top 20, CIS, OWASP, and NIST.