ControlMap Reviews

ControlMap

5.0 out of 5 stars

Average Ratings 1 Rating

Total 5 out of 5 stars
ease 5 out of 5 stars
features 4 out of 5 stars
design 5 out of 5 stars
support 5 out of 5 stars

Average Ratings 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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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

RaptorGRC serves as a self-hosted platform focused on governance, risk, and compliance (GRC) for organizations that handle their own compliance-related data. Its no-cost Community Edition provides a variety of features, including policies and frameworks, control assessments, risk registers with visual heat maps, inherent versus residual scoring, treatment plans, incident management, and comprehensive asset and system inventories, along with audit trails and reporting capabilities. Included frameworks are NIST CSF 2.0, NIST SP 800-53 Rev. 5, NCSC CAF, and CMMC 2.0, while users also have the flexibility to import additional frameworks as needed. The platform is designed to operate within a Docker container using Docker Compose, and it can function offline or in air-gapped environments supported by PostgreSQL, SQL Server, or its own integrated SQLite. For those opting for offline use, activation is facilitated by a non-expiring token, ensuring no telemetry data is transmitted. The system's minimum hardware requirements consist of 2 CPU cores, 4 GB of RAM, and 10 GB of available disk space. Additionally, a build that can be deployed on IIS is available upon request, and there are separate options for support and onboarding services to assist users in maximizing the platform's capabilities. With these features, RaptorGRC aims to enhance an organization’s ability to manage compliance effectively.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

Amazon Web Services (AWS) Yes 
BambooHR Yes 
Google Drive Yes 
Jira Yes 
Keycloak No 
Ollama 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 
Keycloak Yes 
Ollama Yes 
Slack No 
Splunk Cloud Platform No 
Splunk Enterprise No 
Zapier No 

Pricing Details

$0
Start your 30-day free trial now! Contact us to learn more.
Free Trial Yes 
Free Version No 

Pricing Details

$0
The Community Edition includes all software modules at no charge, with no per-seat fee or renewal. It is licensed for internal organizational use on infrastructure you control. Optional support agreements and onboarding services are separately priced.
Free Trial No 
Free Version Yes 

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 No 
On-Premises Yes 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac No 
Linux Yes 
Chromebook No 

Customer Support

Business Hours No 
Live Rep (24/7) Yes 
Online Support No 

Customer Support

Business Hours No 
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

Biff Labs

Founded

2026

Country

United Kingdom

Website

raptorgrc.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

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 

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