Average Ratings 1 Rating
Average Ratings 0 Ratings
Description
Take control of SOC2, ISO-27001, NIST, CSA STAR, or other Infosec certifications with a simple, easy-to-use, fully automated platform. ControlMap's smart mapping saves you hundreds of hours responding and assessing data requests. It automatically and continuously associates RISKS CONTROLS, POLICIES, AND PROCEDURES so that you don't have the task of responding to each request. ControlMap's integration with other ticketing systems like Jira makes it easier to use. Our Jira Marketplace App, Jira integration collects evidence, raises alerts, or simply creates tasks in other systems. You can eliminate any last-minute surprises. We have created a product that modern teams can use. Start with a free trial, or contact us to learn more.
Description
An all-encompassing digital command center tailored to oversee the auditable requirements of ISO 27001:2013 and ISO 9001:2015, particularly sections 4-10, as well as all relevant GRC compliance needs, both legal and contractual. The ISO Manager for ISO 27001:2013 and ISO 9001:2015 stands out as one of the most user-friendly management software solutions available globally. Demonstrated through extensive implementations, the ISO Manager Cloud SaaS is suitable for organizations of any scale. Built upon our unique ISO 27001 framework, it provides a straightforward, step-by-step method for implementing and managing the generic requirements outlined in sections 4-10 of ISO 27001. Task management, often regarded as one of the more challenging aspects of ISO 27001 compliance, is streamlined by our software, which automatically arranges tasks into an intuitive calendar-based system that enhances compliance and facilitates effective time management. It encompasses all necessary tools to implement, certify, and oversee ISO 27001:2013 and ISO 9001:2015 efficiently. Additionally, users receive a complimentary ISO 27001 toolkit, which includes resources in MS Word and Excel formats, making the process even more accessible. This comprehensive approach ensures that businesses can navigate the complexities of ISO standards with ease and confidence.
API Access
Has API
No
API Access
Has API
No
Integrations
Amazon Web Services (AWS)
Yes
BambooHR
Yes
Google Drive
Yes
Jira
Yes
Microsoft Excel
No
Microsoft Word
No
Slack
Yes
Splunk Cloud Platform
Yes
Splunk Enterprise
Yes
Zapier
Yes
Integrations
Amazon Web Services (AWS)
No
BambooHR
No
Google Drive
No
Jira
No
Microsoft Excel
Yes
Microsoft Word
Yes
Slack
No
Splunk Cloud Platform
No
Splunk Enterprise
No
Zapier
No
Pricing Details
$0
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Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
No
In Person
No
Vendor Details
Company Name
ControlMap
Founded
2018
Country
United States
Website
www.controlmap.io
Vendor Details
Company Name
ISO Manager
Country
United States
Website
www.isomanager.com
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
No
Compliance Tracking
No
Controls Testing
Yes
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No
Cybersecurity
AI / Machine Learning
Yes
Behavioral Analytics
No
Endpoint Management
No
IOC Verification
No
Incident Management
No
Tokenization
No
Vulnerability Scanning
No
Whitelisting / Blacklisting
No
GRC
Auditing
Yes
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
Yes
Incident Management
No
Internal Controls Management
Yes
Operational Risk Management
No
Policy Management
Yes
Risk Management
Alerts/Notifications
No
Auditing
Yes
Business Process Control
No
Compliance Management
No
Corrective Actions (CAPA)
No
Dashboard
No
Exceptions Management
No
IT Risk Management
Yes
Internal Controls Management
Yes
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
No
Predictive Analytics
No
Reputation Risk Management
No
Response Management
No
Risk Assessment
Yes
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
No
Compliance Tracking
No
Controls Testing
No
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No
GDPR Compliance
Access Control
No
Consent Management
No
Data Mapping
No
Incident Management
No
PIA / DPIA
No
Policy Management
No
Risk Management
No
Sensitive Data Identification
No
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No
HIPAA Compliance
Access Control / Permissions
No
Audit Management
No
Compliance Reporting
No
Data Security
No
Documentation Management
No
For Healthcare
No
Incident Management
No
Policy Training
No
Remediation Management
No
Risk Management
No
Vendor Management
No