Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Average Ratings 0 Ratings

Total
ease
features
design
support

No User Reviews. Be the first to provide a review:

Write a Review

Description

IT GRC encompasses the procedures for creating a control framework, integrating information risk management into everyday activities, and verifying adherence to the established control framework, which includes Governance, Risk Management, and Compliance. It outlines the systems employed by the organization to guarantee that all members adhere to defined processes and regulations. This approach involves determining an acceptable risk threshold, assessing and managing risks, and ranking them based on the organization's strategic goals. Additionally, it involves a systematic method for documenting and overseeing the controls required to maintain compliance with legal standards, regulatory requirements, and internal policies. Ultimately, IT GRC plays a crucial role in promoting accountability and transparency within the organization.

Description

Control Mapping delivers advanced regulatory control insights by continuously tracking laws, regulations, and associated risks, while aligning them with relevant policies, standards, and controls. The platform identifies potential impacts, highlights existing gaps, and accelerates the alignment process. By streamlining the control mapping process, we enable compliance leaders to transform what once took weeks of manual effort into just hours, efficiently analyzing new regulatory texts to determine which internal controls require focus and which remain unaffected. This transformation not only enhances efficiency but also strengthens overall compliance management.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Microsoft Excel

Integrations

Microsoft Excel

Pricing Details

$35 per month
Free Trial
Free Version

Pricing Details

$0
Free Trial
Free Version

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Deployment

Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Customer Support

Business Hours
Live Rep (24/7)
Online Support

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Types of Training

Training Docs
Webinars
Live Training (Online)
In Person

Vendor Details

Company Name

Alter Info

Founded

2010

Country

Croatia

Website

alterrisk.alterinfo.hr/

Vendor Details

Company Name

Control Mapping

Founded

2024

Country

United Kingdom

Website

controlmapping.com

Product Features

GRC

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

Product Features

Compliance

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

Alternatives

SoftExpert GRC Reviews

SoftExpert GRC

SoftExpert

Alternatives

Lawrbit Reviews

Lawrbit

Lawrbit Global Compliance Network
Grand GRC Reviews

Grand GRC

Grand Compliance Global AB
AlterRisk Reviews

AlterRisk

Alter Info