What is ControlMap?

Take charge of SOC2, ISO-27001, NIST, CSA STAR, or other information security certifications through a user-friendly, fully automated platform. ControlMap's intelligent mapping functionality can save you countless hours when it comes to responding to and evaluating data requests. It continuously and automatically links RISKS, CONTROLS, POLICIES, AND PROCEDURES, relieving you of the burden of addressing each individual request. With ControlMap's seamless integration with ticketing systems like Jira, the process becomes even more efficient. Our dedicated Jira Marketplace App enhances this integration by gathering evidence, issuing alerts, or generating tasks in various systems. This means you can avoid unexpected challenges at the last minute. We have developed a solution designed for the modern team, allowing for streamlined operations. Begin with a free trial today, or reach out to us for additional information and support. Embrace a simpler way to manage your compliance efforts and enhance your organization's security posture.

Pricing

Price Starts At:
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Price Overview:
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Free Trial Offered?:
Yes

Integrations

All ControlMap Integrations
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Screenshots and Video

Play Video ControlMap- Frameworks ControlMap- Dashboard ControlMap- Policies ControlMap- Risk register ControlMap- Evidence ControlMap- Integrations

Company Facts

Company Name:
ControlMap
Date Founded:
2018
Company Location:
United States
Company Website:
www.controlmap.io
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Product Details

Deployment
SaaS
Training Options
Documentation Hub
Online Training
Webinars
Support
24 Hour Support

Product Details

Target Company Sizes
Individual
1-10
11-50
51-200
201-500
501-1000
1001-5000
5001-10000
10001+
Target Organization Types
Mid Size Business
Small Business
Enterprise
Freelance
Nonprofit
Government
Startup
Supported Languages
English

ControlMap Categories and Features

Security Compliance Software

Risk Management Software

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

ISO Compliance Software

GRC Software

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Cybersecurity Software

AI / Machine Learning
Behavioral Analytics
Endpoint Management
IOC Verification
Incident Management
Tokenization
Vulnerability Scanning
Whitelisting / Blacklisting

Compliance Software

Archiving & Retention
Artificial Intelligence (AI)
Audit Management
Compliance Tracking
Controls Testing
Environmental Compliance
FDA Compliance
HIPAA Compliance
ISO Compliance
Incident Management
OSHA Compliance
Risk Management
Sarbanes-Oxley Compliance
Surveys & Feedback
Version Control
Workflow / Process Automation

More ControlMap Categories

ControlMap Customer Reviews

Write a Review
  • Reviewer Name: Peter S.
    Position: President / CEO
    Has used product for: 6-12 Months
    Uses the product: Weekly
    Org Size (# of Employees): 1 - 25
    Feature Set
    Layout
    Ease Of Use
    Cost
    Customer Service
    Would you Recommend to Others?
    1 2 3 4 5 6 7 8 9 10

    FINALLY - a compliance management tool the right way!

    Date: Oct 19 2021
    Summary

    Our overall experience with the ControlMap software and more importantly, their entire team, at all levels, has been an amazingly positive experience... really, we have no complaints!
    We also appreciate when a company like ControlMap, actually uses their own software for the purpose for which it was built... and because of that, their system is superior to the other systems we've worked with.

    Positive

    The ControlMap workflow is spot-on and easy to follow! - it's foundation leverages the SDF (Secure Controls Framework), provides an Asset Management Register tied to the Risk Assessment and Treatment Plan, which is then tied to the Controls and resulting Evidence!
    The ControlMap system eliminates the need for extra tools to manage our compliance programs.
    ControlMap is VERY easy (yes- it actually is easy) to setup and implement, customize to our needs, manage our ISMS, and automates the arduous tasks of evidence collection for audits.
    The team at ControlMap have been the most responsive and they make changes and improvements faster than any company we've worked with.
    Our Auditors love working with us in ControlMap!!

    Negative

    ControlMap is almost too responsive to customer feedback - in short, they sometimes implement requested features over needed functions, where we (our company and our customers) are more focused on and impressed by the functionality of their software. The good news is that they are SUPER fast in making upgrades to the system, so we still get what we need, when we need it.

    Read More...
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