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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

Vanta is the leading trust management platform that helps simplify and centralize security for organizations of all sizes. Thousands of companies rely on Vanta to build, maintain and demonstrate trust in a way that's real-time and transparent. Founded in 2018, Vanta has customers in 58 countries with offices in Dublin, New York, San Francisco and Sydney.

API Access

Has API

API Access

Has API

Screenshots View All

Screenshots View All

Integrations

Amazon Web Services (AWS)
BambooHR
Jira
Slack
Auditive
Checkr
Dropbox
EasyLlama
Freshteam
GitHub
Google Cloud Platform
Gorgias
Help Scout
Kustomer
Microsoft Azure
Motileo
Paylocity
Serval
Trello
Work.software

Integrations

Amazon Web Services (AWS)
BambooHR
Jira
Slack
Auditive
Checkr
Dropbox
EasyLlama
Freshteam
GitHub
Google Cloud Platform
Gorgias
Help Scout
Kustomer
Microsoft Azure
Motileo
Paylocity
Serval
Trello
Work.software

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

Vanta

Founded

2018

Country

United States

Website

www.vanta.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

Audit

Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management

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

GDPR Compliance

Vanta stands out as the premier Agentic Trust Platform, offering a robust solution for GDPR compliance tailored for organizations that handle EU and UK personal information. It streamlines the implementation of privacy regulations through automated evidence gathering, ongoing monitoring, and structured workflows. With over 400 integrations, Vanta seamlessly connects with cloud services, HR platforms, and developer tools to facilitate GDPR compliance, eliminating the need for tedious checklists and spreadsheets. The platform features an integrated Data Inventory and Records of Processing Activities (ROPA) management system, enables the creation of Data Protection Impact Assessments (DPIAs) complete with risk assessments, and employs AI to generate policies—all accessible via a consolidated compliance dashboard. Additionally, Vanta’s cross-framework mapping allows teams to leverage existing compliance efforts from standards like SOC 2 and ISO 27001, minimizing redundant work when managing various compliance frameworks.

Access Control
Consent Management
Data Mapping
Incident Management
PIA / DPIA
Policy Management
Risk Management
Sensitive Data Identification

GRC

Vanta stands out as the premier Agentic Trust Platform, serving over 15,000 businesses, including notable names like Atlassian, Duolingo, the Golden State Warriors, and Icelandair, by helping them build and demonstrate trust. The Vanta Agents act as dedicated GRC Engineers available around the clock, offering proactive guidance, automation, and enhancements to trust initiatives. Professionals in security, governance, risk, and compliance (GRC), as well as IT specialists, turn to Vanta for automating the gathering of evidence across more than 35 frameworks, including SOC 2 and ISO 27001. It allows for the centralization of GRC processes such as risk management, the proactive oversight of vendor risk, and the acceleration of security reviews by up to five times. Vanta streamlines the security and compliance processes for organizations at all stages by substituting manual tasks with ongoing automation.

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

Risk Management

Vanta stands as the premier platform for Agentic Trust, serving thousands of businesses by streamlining compliance processes, managing risks, and consistently demonstrating trustworthiness. Their risk management tool empowers startups to consolidate their entire risk framework—covering everything from the identification and evaluation of risk scenarios to the assignment of treatment strategies and monitoring remediation—within one unified platform. Companies can quickly initiate their risk management efforts through a comprehensive library of over 100 established scenarios that come with suggested control mappings, or they have the option to upload their current risk register. The platform features continuous oversight with automated notifications, adjustable risk scoring, and integrated reporting tools, which include heatmaps, trend analyses, and historical snapshots for audit purposes. Seamless integrations with tools like Jira, GitHub, and Asana ensure that remediation tasks are managed within the familiar environments of the teams involved. What distinguishes Vanta is its ability to connect risk management with the wider Governance, Risk, and Compliance (GRC) framework—linking controls, policies, vendor risk assessments, and compliance evaluations back to the identified risk scenarios.

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

Alternatives

Alternatives