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Get a head-start with prebuilt templates

Writing policies & documents that are universally accepted by auditors is daunting & time-consuming. With out-of-box, audit-ready templates, we have you covered.


30+ preloaded policy templates

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


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.

Learning resources

Get the most out of your compliance experience

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Best Practices

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 customer data and doing business in the Cloud are the ones who most definitely need a SOC 2 Report. Most SaaS companies and software service providers fall in this category.
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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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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. Along with each policy, you will find included a brief description of what that policy means, why it is required, and the topics you should cover.
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