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Get a head start with prebuilt compliance templates

Writing policies that are universally accepted by auditors is daunting and time-consuming. With audit-ready templates, we have you covered.

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30+ preloaded policy templates

All policy templates fulfill requirements for SOC 2, ISO 27001, HIPPA, GDPR, and other leading compliance frameworks. Our templates are vetted by industry experts and auditors, so you can jumpstart your compliance journey.

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Predefined evidence library for a successful audit

Every audit requires hundreds of evidence items to be collected and presented. ControlMap has a prebuilt list of connectors that collect the right audit evidence for you to pass your next SOC 2 or an ISO 27001 audit.

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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.

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Learning resources

Get the most out of your compliance experience

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Blog

SOC 2 Audit Readiness Guide

A SOC 2 examination has become the go-to standard for cybersecurity assurance. We have written this guide to help you prepare for your SOC 2 audit so you can save time on your compliance journey.
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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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