ControlMap 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.

Pricing

Pricing Starts At:
$0
Pricing Information:
Start your 30-day free trial now! Contact us to learn more.
Free Trial:
Yes

Integrations

View Integrations

Reviews - 1 Verified Review

Total
ease
features
design
support
See More Reviews Write a Review

Company Details

Company:
ControlMap
Year Founded:
2018
Headquarters:
United States
Website:
www.controlmap.io
Update This Listing

Media

Play Video ControlMap- Frameworks ControlMap- Dashboard ControlMap- Policies ControlMap- Risk register ControlMap- Evidence ControlMap- Integrations
Recommended Products
Secure your business by securing your people. Icon
Secure your business by securing your people.

Over 100,000 businesses trust 1Password

Take the guesswork out of password management, shadow IT, infrastructure, and secret sharing so you can keep your people safe and your business moving.
Try it free for 14 days

Product Details

Platforms
SaaS
Type of Training
Documentation
Live Online
Webinars
Customer Support
24/7 Live Support

ControlMap Features and Options

GRC Software

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

Risk Management Software

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

Compliance Software

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 Software

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

ControlMap User Reviews

Write a Review
  • Name: Peter S.
    Job Title: President / CEO
    Length of product use: 6-12 Months
    Used How Often?: Weekly
    Role: User, Administrator, Deployment
    Organization Size: 1 - 25
    Features
    Design
    Ease
    Pricing
    Support
    Likelihood to Recommend to Others
    1 2 3 4 5 6 7 8 9 10

    FINALLY - a compliance management tool the right way!

    Date: Oct 19 2021

    Summary: Our overall experience with the ControlMap software and more importantly, their entire team, at all levels, has been an amazingly positive experience... really, we have no complaints!
    We also appreciate when a company like ControlMap, actually uses their own software for the purpose for which it was built... and because of that, their system is superior to the other systems we've worked with.

    Positive: The ControlMap workflow is spot-on and easy to follow! - it's foundation leverages the SDF (Secure Controls Framework), provides an Asset Management Register tied to the Risk Assessment and Treatment Plan, which is then tied to the Controls and resulting Evidence!
    The ControlMap system eliminates the need for extra tools to manage our compliance programs.
    ControlMap is VERY easy (yes- it actually is easy) to setup and implement, customize to our needs, manage our ISMS, and automates the arduous tasks of evidence collection for audits.
    The team at ControlMap have been the most responsive and they make changes and improvements faster than any company we've worked with.
    Our Auditors love working with us in ControlMap!!

    Negative: ControlMap is almost too responsive to customer feedback - in short, they sometimes implement requested features over needed functions, where we (our company and our customers) are more focused on and impressed by the functionality of their software. The good news is that they are SUPER fast in making upgrades to the system, so we still get what we need, when we need it.

    Read More...