ControlMap by ControlMap

ControlMap software reviews, alternatives, pricing, & feature 2026

5/5 from 2 reviews and ratings
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Governance, Risk & Compliance (GRC) Software

ControlMap reviews and summary

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...

Best for

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.

Starting price Pricing not listed
Vendor ControlMap
Key takeaways

Our verdict

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.

Quick facts

ControlMap at a glance

Overall rating 5/5
Reviews 2
Starting price Pricing not listed
Vendor ControlMap
Founded 2018
Location United States
Ratings

ControlMap ratings

Ratings in this section summarize available rating data. Software reviews are shown separately when users submit reviews.

5

/
5

2 reviews and ratings

Rating summary

Star distribution will appear after software reviews are submitted.

Decision notes

ControlMap pros and cons

Potential strengths

  • Clear buyer-fit positioning is available in the profile data.

Points to verify

  • Confirm current pricing, contract terms, and included plan details with the vendor.
  • Confirm product-specific availability for category-level features before buying.
  • There are no written reviews for this software yet.
Buyer fit

Who uses ControlMap?

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.

Feature research

ControlMap features

These are common features buyers compare in Governance, Risk & Compliance (GRC) Software. Product-specific availability should be confirmed with the vendor.

Compliance Audit Oversight

Organize and perform audits to ensure compliance with legal and internal standards.

Business Disaster Recovery

Develops and executes business continuity strategies for unexpected occurrences.

Environmental Regulation Adherence

Frameworks and guidelines for adhering to environmental statutes and regulatory mandates.

Service Incident Resolution

Systematically identify and address service interruptions to restore normal operations.

Internal Controls Oversight

Ensures that internal objectives are achieved and that policies and procedures are adhered to.

Information Technology Risk Management

Manages all risks associated with information technology operations.

Operational Hazard Management

Manages risks arising from system malfunctions or insufficient operational processes.

Business Policy Administration

Administer and maintain organizational guidelines for various operational scenarios.

Pricing

ControlMap pricing

Starting price Pricing not listed

Pricing model: Per Feature

Pricing can change. Confirm current plans and terms with the vendor.

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Compare

ControlMap alternatives

Compare ControlMap with other Governance, Risk & Compliance (GRC) Software tools that buyers often evaluate.

Granite Risk Management by Granite Partners

4.3 (41)

Granite Risk Management is positioned as a low-cost, spreadsheet-free enterprise risk management tool designed for accessibility and ease of use. It offers pre-built templates for...

Fusion Framework System by Fusion Risk Management

4.4 (35)

The Fusion Framework System by Fusion Risk Management is a business continuity and operational resilience platform designed to help organizations understand how their business oper...

Pirani Riskment Suite by Pirani

4.4 (24)

Pirani Riskment Suite is an operational risk management software solution designed to help organizations identify, assess, monitor, and mitigate risks arising from their day-to-day...

Lockpath by NAVEX

4.6 (20)

Lockpath, now part of NAVEX, is a risk management platform that empowers companies to efficiently and effectively manage their IT asset risk and compliance. It provides visibility...

Vector EHS Management by Vector Solutions

4.4 (20)

Vector EHS Management software helps organizations track environmental, health, and safety data, maintain OSHA (Occupational Safety and Health Administration) compliance, and strea...

360inControl by CISS

4.6 (12)

360inControl by CISS is an integrated internal control system that combines governance, risk, and compliance functionalities into a cohesive framework. Recognized for its excellenc...

SysKit Point by SysKit

4.9 (11)

SysKit Point is a cloud-based governance application specifically for Microsoft 365 environments. It provides administrators and site owners with powerful tools to govern user acti...

RSA Archer Suite by RSA

4.2 (12)

The RSA Archer Suite is a market-leading, integrated risk management platform that enables organizations to gain a unified view of governance, risk, and compliance. It allows busin...

Software reviews

ControlMap software reviews

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FAQ

ControlMap FAQs

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.

Pricing can change. Confirm current plans and terms with the vendor.

ControlMap is listed in Governance, Risk & Compliance (GRC) Software.

ControlMap is listed with ControlMap as the vendor.

Buyers often compare ControlMap with other Governance, Risk & Compliance (GRC) Software tools such as Granite Risk Management, Fusion Framework System, Pirani Riskment Suite, Lockpath. Review ratings, pricing, and fit before choosing.

Yes. Use the Write a review button on this page to submit a software review for ControlMap.
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