ControlMap Overview

ControlMap is an innovative audit readiness platform designed to simplify and accelerate the process of achieving and maintaining major cybersecurity certifications like SOC 2, ISO 27001, and GDPR. It centralizes and links all compliance components—Risks, Controls, Policies, Procedures, and Evidence—into a single, organized system. This allows organizations to build a strong baseline cybersecurity posture and efficiently reuse it across multiple frameworks. The platform provides efficient tracking and monitoring of team tasks between audits, eliminating last-minute anxiety and surprises. A free 10-day trial is offered to demonstrate its speed and ease of use.
This platform is ideal for IT security managers, compliance officers, and risk professionals in organizations of all sizes that need to prepare for or maintain cybersecurity audits. It is especially valuable for fast-growing companies, SaaS providers, and any business dealing with sensitive data that faces multiple compliance requirements.
Our verdict is that ControlMap is a highly effective tool for demystifying and streamlining the complex world of cybersecurity compliance. Its linked-data approach and focus on reducing audit anxiety offer tangible time savings and risk reduction, making it a smart investment for any organization serious about its security posture.
ControlMap Details
ControlMap Platforms supported
Cloud, SaaS, Web-Based
Desktop Chromebook
Desktop Linux
Desktop Mac
Desktop Windows
Mobile Android
Mobile iPad
Mobile iPhone
On-Premise Linux
On-Premise Windows
ControlMap Support options
24/7 Live Rep
ControlMap Training options
Documentation
Live Online
Webinars
In-Person
Videos
ControlMap Related Categories
ControlMap Typical customers
Freelancers
Small Businesses
Small to Mid size businesses
Mid size businesses
Mid to Large size enterprises
Large enterprises
Very Large enterprises
ControlMap Features
Most valued ControlMap features by users
Audit Management
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management
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