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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

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

API Access

Has API

Screenshots View All

Screenshots View All

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
Free Trial
Free Version

Pricing Details

No price information available.
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

TRM Advantage

Country

Canada

Website

trmadvantage.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

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

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