Name: ControlMap
Rating: 6.3 (2 reviews)
Author: ScalePad

Help Desk

Web and Video Conferencing

Customer Support

Software Repositories

Development

Student Management

Education

Business Intelligence (BI)

Collaboration

Electronic Signature

Environmental Health and Safety (EHS)

Partner Relationship Management

Risk Management

Enterprise

Accounting

Invoicing

Nonprofit Accounting

Payment Hubs

Subscription Management

Finance and Accounting

Applicant Tracking

Corporate Learning Management

Employee Recognition

HR Management

Payroll

Talent Intelligence

Talent Management

Workforce Analytics

Workforce Management

Human Resources

Application Delivery Controllers (ADC)

Cloud Brokers

Cloud Storage

Computerized Maintenance Management Systems (CMMS)

Content Delivery Networks (CDN)

Data Center Power

Desktop Management

Disk Based Backup

Extended Detection and Response (XDR)

Fraud Detection

Infrastructure-as-Code (IaC)

Integration Platform as a Service (iPaaS)

Interoperability

Managed IT Service

Message Queue

Network Monitoring

Network Performance Monitoring

Network Simulation

Release Management

Session Border Controllers

Technology Business Management

Information Technology

A/B Testing

Ad Serving & Retargeting

All-in-One Marketing

Content Management

Customer Data

Email Marketing

Marketing Automation

Online Proofing

Search Engine Marketing (SEM)

Social Media Management

Survey & Forms Building

Text to Speech

Web Analytics

Marketing

Project Management

Professional Services

Cross-Border eCommerce

Customer Relationship Management (CRM)

Intelligent Virtual Assistant

Sales Intelligence

Trade Promotion Management

Sales

Database Security

GDPR Compliance

Video Surveillance

Security

Architecture

Computer-Aided Manufacturing (CAM)

Medical Billing

Oil and Gas

Scholarship Management

Telemedicine

Vendor Neutral Archive (VNA)

Vertical-Specific

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ControlMap is a compliance automation software that aims to streamline and automate cybersecurity compliance processes. It is designed to cater to companies of various sizes, including startups, scaling companies, and service providers (MSPs and MSSPs). According to the vendor, ControlMap is utilized by technical compliance managers, chief information security officers (CISOs), IT security managers, compliance managers, and information security managers across different industries.

## Key Features

**Controls & Evidence**: ControlMap allows users to implement and track controls centrally, automatically collect evidence from over 25 systems, identify gaps, and set recurring schedules for evidence collection.

**Risk Management**: The software provides features to identify, assess, and remediate cybersecurity risks. Users can manage their risk register, conduct risk assessments, and receive real-time alerts for critical risks.

**Policies & Procedures**: ControlMap offers audit-ready policy templates that users can utilize. It allows for easy tracking of ownership and approvals of policies, sharing of mandatory policies, and assigning compliance tasks to employees.

**Vendors**: With ControlMap, users can create a vendor inventory, perform risk assessments, track vendor compliance status, and ensure that vendors meet cybersecurity requirements.

**My Compliance Portal**: The software enables users to share policies, assign compliance tasks, track compliance status, and centrally manage and monitor compliance activities.

**Assets**: ControlMap automatically creates an asset inventory by ingesting assets from connected systems such as cloud systems and endpoint management systems. Users can track asset ownership and status to ensure proper asset protection.

**Integrations & Automation**: ControlMap allows users to connect to over 30 systems, automate compliance processes, jumpstart compliance with preloaded templates, and work with partner auditors to streamline compliance operations.

**Jumpstarts for New Frameworks**: The software comes pre-loaded and cross-mapped to over 25 global and regional compliance frameworks. Users can jumpstart compliance for new frameworks with prebuilt templates and controls for frameworks such as SOC 2, ISO 27001, GDPR, and more.

**Preloaded & Out-of-Box Templates**: ControlMap provides access to expert-approved policy templates for various compliance frameworks. Users can leverage prebuilt controls and evidence collection templates to streamline compliance operations and save time.

**Our Partner Auditors**: ControlMap allows users to work with industry-leading auditors, MSPs, and MSSPs to meet their compliance objectives. Users can benefit from end-to-end services provided by partner auditors and receive expert guidance and support.

Personal

Team

Department

Organization

Clear Analytics

Automated governance with business-ready content, guidance, and mapping. A solution to turn complex regulations into simple, actionable tasks that fit into any existing processes, ensuring continuous compliance.

Essentials

Startup

Growth

Midsize

OneTrust Tech Risk & Compliance

ControlMap

Governance, Risk and Compliance (GRC) Platforms are software for automating the performance and security risk management, and compliance auditing policies inherent in IT asset management.

Governance, Risk & Compliance

ScalePad

The goal of IT governance is ultimately to ensure that the processes governing evaluation, selection, prioritization, and funding of competing IT investments are driven by the overall business

Common repository of GRC items

A common repository linking all GRC elements such as policies, risks, regulations, etc.) to give a 360 degree view

Risk management

Risk management capabilities including alert engine to warn of trending risk exposure and risk visualizations like heat maps, dashboards, etc.

Integration with Corporate Performance Management (CPM) systems

Ability  to integrate with external CPM software

GRC policy management

Support for policy lifestyle changes including creation, approval, communication etc.

Incident management

System captures risk-related incidents, including cause and result

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ControlMap

Overview

What is ControlMap?