A cybersecurity compliance management software.

About ControlMap

ControlMap software helps to manage compliance with Powerful Automation, Continuous Monitoring, and Robust Cross Framework Mappings in a single platform. With ControlMap you can connect to more than 20 systems, monitor the compliance metrics and get notification if something fails.

ControlMap Features

ControlMap helps to take control of SOC2, ISO-27001, and other Infosec certifications. The solution helps to automate SOC 2, ISO-27001, HIPAA and 20+ other cyber security certifications.

  • Policy Management
  • Risk Management
  • Evidence Management
  • Controls Management
  • Cross Framework Mappings

Supported Use Cases

The supported use cases for ControlMap include:

  • SOC2 Type 2/3
  • ISO 27001
  • COBIT 4 / 5

Data Privacy

  • GDPR
  • CCPA

Industry

  • FedRAMP
  • PCI

Security Frameworks

  • NIST 800-53
  • CIS
  • SCF
  • CSA
  • NIST-CSF

Product Overview

User Reviews of ControlMap

★★★★★
★★★★★
Submitted on August 2nd, 2021 by Brian H

ControlMap is the missing piece that helps manage all of my information security programs and link them together. As a workflow solution, it makes it easier to track tasks and manage milestones, and allows me to offer performance metrics to management to help give them confidence in our security.