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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

Rizzqo serves as a compliance execution platform that prioritizes asset management for organizations under regulatory scrutiny, with its infrastructure located in Germany. It begins by modeling the organization itself, detailing essential services, information, processes, and identifying the systems and suppliers that are integral, along with their respective responsible parties. Compliance controls from standards such as ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX, NIST CSF 2.0, and tailored rule sets are transformed into requirements specific to each asset type, automatically applying them to all relevant assets. Asset owners provide answers, append necessary evidence, and validate their submissions with an official timestamp. The system calculates status based on verified responses rather than self-reported claims. Any open requirements are identified as gaps, which then evolve into risk assessments that include inherent, current, and residual scores along with financial implications and treatment strategies. Remediation tasks can be synchronized with Jira for streamlined management. Furthermore, dashboards facilitate visibility for ISMS teams and CISOs regarding the readiness of frameworks and highlight which critical services may be vulnerable. Supplier risk, personal identifiable information (PII) flows, and AI assets are integrated within the same comprehensive model, offering a holistic view of compliance. Users can explore the platform with a 30-day free trial, allowing them to assess its capabilities without immediate financial commitment.

API Access

Has API

API Access

Has API

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Integrations

Amazon Web Services (AWS)
BambooHR
Google Drive
Jira
Slack
Splunk Cloud Platform
Splunk Enterprise
Zapier

Integrations

Amazon Web Services (AWS)
BambooHR
Google Drive
Jira
Slack
Splunk Cloud Platform
Splunk Enterprise
Zapier

Pricing Details

$0
Start your 30-day free trial now! Contact us to learn more.
Free Trial
Free Version

Pricing Details

Contact us
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

ControlMap

Founded

2018

Country

United States

Website

www.controlmap.io

Vendor Details

Company Name

Rizzqo GmbH

Founded

2026

Country

Germany

Website

rizzqo.com

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

Cybersecurity

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

GRC

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

Risk Management

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

Product Features

GRC

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

Alternatives

Alternatives