ControlMap Overview

ControlMap

By ControlMap

5★★★★★(5 Ratings)Write review

What is ControlMap?

ControlMap is the fastest & easiest audit readiness platform for SOC 2, ISO-27001, COBIT, FedRAMP, GDPR, & other cybersecurity certifications. Build a strong cybersecurity compliance baseline by keeping Risks, Controls, Policies, Procedures, & Evidence centrally organized & linked to each other. Reuse & reapply the baseline to one or many certifications. With efficient tracking & monitoring of your team's tasks between audits, there is no more audit time anxiety & surprises. Free 10-day trial!

Who is ControlMap best for?

Small and medium-sized security & compliance teams getting their first compliance certification or for teams aiming to streamline, automate & eliminate waste in their existing IT compliance processes.

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 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

Internal Controls Management

Policy Management

Disaster Recovery

Environmental Compliance

IT Risk Management

Incident Management

Operational Risk Management

Top ControlMap Alternatives & Competitors

1

ZenGRC

By RECIPROCITY

4.6★★★★★(55 Ratings)

ZenGRC is a cloud-based, flexible GRC software solution to automate and simplify your infosec compliance and risk management needs. Read More

2

Netwrix Auditor

By Netwrix

4.6★★★★★(322 Ratings)

Gain complete visibility and control over what's going on in your IT infrastructure. Read More

3

Hyperproof

By Hyperproof

4.7★★★★★(21 Ratings)

Hyperproof simplifies compliance management with easy task management, automated evidence collection, and audit preparedness tracking. Read More

4

Resolver

By Resolver

4.5★★★★★(28 Ratings)

Resolver's GRC software gives management and end-users the information they need to make data-driven decisions and reduce risk. Read More

5

MetaCompliance

By MetaCompliance

4.7★★★★★(71 Ratings)

GRC software that allows you to easily automate, deliver and maintain your organisation's policy management life cycle. Read More

6

Tandem Software

By Tandem, LLC

4.9★★★★★(48 Ratings)

Information security and compliance software for Risk Assessment, Policies, Business Continuity Planning, Vendor Management, and more. Read More

7

LogicGate

By LogicGate

4.8★★★★★(60 Ratings)

Risk Cloud is a suite of GRC applications that blend flexibility & out-of-the-box functionality to aggregate, manage, & mitigate risk. Read More

8

StandardFusion

By StandardFusion

5★★★★★(23 Ratings)

High-performing GRC platform rated among the best GRC solutions by independent research. We make GRC simple, approachable, and scalable Read More

9

Lockpath

By NAVEX

4.7★★★★★(46 Ratings)

Empowering companies of all sizes to efficiently and effectively manage their IT asset risk and compliance. Read More

10

Symfact

By Scanmarket

4.4★★★★(41 Ratings)

Symfact is the leading provider of Contract Management and Compliance Management Solutions running on a single technology platform. Read More