ControlMap

ControlMap

5.0 out of 5 stars
ControlMap securityprogram.io

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ControlMap:

About

Is cybersecurity compliance taking too much time and becoming an ever-growing challenge to manage? Do you need a cybersecurity audit done to win a deal? If yes, then you are at the right place. Controlmap helps companies of all sizes easily and quickly achieve SOC 2, ISO-27001, NIST, CSA STAR, or other Infosec certifications. ControlMap's cybersecurity compliance platform cuts manual grunt work by up to 80% by automating evidence collection, eliminating spreadsheets, and making manual follow-ups obsolete. With Risks, Controls, Policies, and Evidence continuously connected to the right people in your company in a single platform, you know you can sleep well. ControlMap continuously does the heavy lifting of compliance work for you, freeing you to do what your business needs. It follows up on scheduled tasks, automatically collects Evidence from the cloud, reminds employees to fulfill their compliance duties such as reading and acknowledging policies. To learn more, contact us.
securityprogram.io:

About

Excellent security for small companies. Easily build a standard and audit-ready cybersecurity program. We want to make excellent security accessible to smaller organizations, and help them build legitimate security programs so they can win deals. Perfect for startups, you're already sprinting. Leverage a tool and a team that can keep pace with you. Document templates and built-in training allow you to make pragmatic improvements that improve security and demonstrate alignment to standards that customers trust. Your security program begins with reviewing and adopting security policies. We built the simplest possible policies that adhere to NIST 800-53 standards. We mapped the standards so that you'll know you're covered. We cross-reference our program activities to other standards including SOC 2, ISO 27001, NIST CSF, CIS 20, and CMMC to make sure you get credit for the work you do with customers and your management team.
ControlMap:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
securityprogram.io:

Platforms Supported

Windows Not Supported
Mac Not Supported
Linux Not Supported
Cloud Supported
On-Premises Not Supported
iPhone Not Supported
iPad Not Supported
Android Not Supported
Chromebook Not Supported
ControlMap:

Audience

Small to mid-sized security and compliance teams
securityprogram.io:

Audience

Small companies interested in a solution to build a program to manage their cybersecurity operations
ControlMap:

Support

Phone Support Not Supported
24/7 Live Support Supported
Online Not Supported
securityprogram.io:

Support

Phone Support Supported
24/7 Live Support Supported
Online Supported
ControlMap:

API

Offers API Not Supported
securityprogram.io:

API

Offers API Not Supported
ControlMap:

Screenshots and Videos

securityprogram.io:

Screenshots and Videos

ControlMap:

Pricing

$0
Start your 30-day free trial now! Contact us to learn more.
Free Version Not Supported
Free Trial Supported
securityprogram.io:

Pricing

$99 one-time payment
Free Version Not Supported
Free Trial Not Supported
ControlMap:

Reviews/Ratings

Overall 5.0 / 5
ease 5.0 / 5
features 4.0 / 5
design 5.0 / 5
support 5.0 / 5
securityprogram.io:

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

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ControlMap:

Pros & Cons from Real Users

Pros

  • The ControlMap workflow is spot-on and easy to follow! - it's foundation leverages the SDF (Secure Controls Framework), provides an Asset Management Register tied to the Risk Assessment and Treatment Plan, which is then tied to the Controls and resulting Evidence! The ControlMap system eliminates the need for extra tools to manage our compliance programs. ControlMap is VERY easy (yes- it actually is easy) to setup and implement, customize to our needs, manage our ISMS, and automates the arduous tasks of evidence collection for audits. The team at ControlMap have been the most responsive and they make changes and improvements faster than any company we've worked with. Our Auditors love working with us in ControlMap!!

Cons

  • ControlMap is almost too responsive to customer feedback - in short, they sometimes implement requested features over needed functions, where we (our company and our customers) are more focused on and impressed by the functionality of their software. The good news is that they are SUPER fast in making upgrades to the system, so we still get what we need, when we need it.
ControlMap:

Training

Documentation Supported
Webinars Supported
Live Online Supported
In Person Not Supported
securityprogram.io:

Training

Documentation Supported
Webinars Not Supported
Live Online Supported
In Person Not Supported
ControlMap:

Company Information

ControlMap
Founded: 2018
United States
www.controlmap.io
securityprogram.io:

Company Information

Jemurai
Founded: 2012
United States
www.jemurai.com/securityprogram-io/
ControlMap:

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ControlMap:

Categories

Compliance Supported
Cybersecurity Supported
GRC Supported
ISO Compliance Supported
Risk Management Supported
securityprogram.io:

Categories

ControlMap:

Compliance Features

Archiving & Retention Not Supported
Artificial Intelligence (AI) Not Supported
Audit Management Not Supported
Compliance Tracking Not Supported
Controls Testing Supported
Environmental Compliance Not Supported
FDA Compliance Not Supported
HIPAA Compliance Not Supported
Incident Management Not Supported
ISO Compliance Not Supported
OSHA Compliance Not Supported
Risk Management Supported
Sarbanes-Oxley Compliance Not Supported
Surveys & Feedback Not Supported
Version Control Not Supported
Workflow / Process Automation Not Supported

Cybersecurity Features

AI / Machine Learning Supported
Behavioral Analytics Not Supported
Endpoint Management Not Supported
Incident Management Not Supported
IOC Verification Not Supported
Tokenization Not Supported
Vulnerability Scanning Not Supported
Whitelisting / Blacklisting Not Supported

GRC Features

Auditing Supported
Disaster Recovery Not Supported
Environmental Compliance Not Supported
Incident Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Operational Risk Management Not Supported
Policy Management Supported

Risk Management Features

Alerts/Notifications Not Supported
Auditing Supported
Business Process Control Not Supported
Compliance Management Not Supported
Corrective Actions (CAPA) Not Supported
Dashboard Not Supported
Exceptions Management Not Supported
Internal Controls Management Supported
IT Risk Management Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported
Response Management Not Supported
Risk Assessment Supported
ControlMap:

Integrations

Amazon Web Services (AWS) Supported
BambooHR Supported
GitHub Not Supported
Google Cloud Platform Not Supported
Google Drive Supported
Jira Supported
Microsoft Azure Not Supported
Slack Supported
Splunk Cloud Platform Supported
Splunk Enterprise Supported
Zapier Supported
securityprogram.io:

Integrations

Amazon Web Services (AWS) Supported
BambooHR Not Supported
GitHub Supported
Google Cloud Platform Supported
Google Drive Not Supported
Jira Not Supported
Microsoft Azure Supported
Slack Not Supported
Splunk Cloud Platform Not Supported
Splunk Enterprise Not Supported
Zapier Not Supported
ControlMap:
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securityprogram.io:
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