Trust and Security Assurance

ControlMap is committed to protecting our customer data and privacy. To ensure the highest standard in data security and privacy is met, ControlMap has successfully completed the SOC 2 audit for 2021.

An American Institute of Certified Public Accountants (AICPA) accredited firm that specializes in information security compliance performed the audit and issued a clean report in Q4 2021.


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Keeping your data secure, confidential, and accessible

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SOC 2 Compliant

Audited annually to protect the privacy and security of client data.

Data Encryption

Best in class SSL data encryption is enforced in transit and at rest.

Access Control

Access to all data is permissioned by the user and segregated by the client.

Hardened & Vulnerability Tested

3rd party vulnerability and penetration testing is conducted regularly.

Web Application Firewalls

Best in class Web Application Firewalls are used to secure web sessions and data in transit.

Monitoring

Security and availability monitoring are in place with audit tracking enabled.

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Security

ControlMap's applications and information systems are hosted on AWS, which upholds the strictest security and compliance standards. ControlMap is audited annually and regularly subjected to independent reviews of the security and compliance controls, including vulnerability and penetration testing.

Availability

ControlMap’s application and information systems are designed using best-in-class core technologies and deployed on AWS’s industry-leading public cloud to ensure a high level of availability.

Processing Integrity

ControlMap ensures the accuracy and integrity of your data throughout its entire lifecycle.

Confidentiality

Controlmap does not share personal or customer-related information with third parties. In addition, Controlmap maintains confidentiality in accordance with contractual obligations.

Privacy

Personal information is collected, used, and retained as long as it is required for the provision of services or for the length of time discussed in our privacy policy.

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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 report can help provide positive assurance to customers for many types of businesses; however, we see that companies dealing with ...
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Press Releases

ControlMap launches global partner program

Press Release Published: 02/04/2021 New platform is available for resellers and consultants to help accelerate audit preparation. REDMOND, WASHINGTON, February 4, 2021. ControlMap, a cybersecurity compliance company, today announced the launch of its global partner program. ControlMap’s online suite of audit readiness tools are available to its partners looking to expand and accelerate SOC 2 and ISO 27001 audit preparation and other certification services for their clients.
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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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