Average Ratings 1 Rating

Total
ease
features
design
support

Average Ratings 0 Ratings

Total
ease
features
design
support

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

Write a Review

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

Cloud-Based Risk Management Software (SaaS) functions seamlessly across desktops, laptops, and mobile devices. It serves as an effective support tool that bridges the gap between corporate and project Risk Managers and their leadership teams. This software is particularly well-suited for fulfilling ISO 9001 and Project Management Institute® risk management standards. Its user-friendly interface makes it accessible for individuals of all skill levels, making it a great choice for small to medium-sized businesses, various projects, and operational facilities. The software boasts full compatibility with most computers and mobile devices, making it an excellent option for use in meetings. Users can customize terms and descriptions related to likelihood and consequences, enhancing its flexibility. Moreover, the platform ensures a high level of security, as it is built upon Microsoft’s Azure cloud infrastructure, which is known for its robust protective measures. As a result, organizations can trust that their data is safeguarded while they manage risk 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 
Slack Yes 
Splunk Cloud Platform Yes 
Splunk Enterprise Yes 
Zapier Yes 

Integrations

Amazon Web Services (AWS) No 
BambooHR No 
Google Drive No 
Jira No 
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

No price information available.
Free Trial No 
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 No 
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 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

TRM Advantage

Country

Canada

Website

trmadvantage.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

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment No 

Alternatives

Alternatives

Abriska Reviews

Abriska

Ultima Risk Management
FMEA Database Reviews

FMEA Database

Sunday Business Systems
Perium Reviews

Perium

Perium BV