ScalePad
ControlMapAudits

Audit readiness without the last-minute scramble

ControlMap helps MSPs review compliance data, share status with stakeholders and auditors, and keep internal and third-party audit work organized.

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AUDIT WORKFLOW

Give auditors, vendors, and clients the right proof

ControlMap brings vendor management, Trust Portal, internal audits, third-party audits, and compliance portal workflows into one audit-ready operating model.

Acme Corp

Acme Corp / Audits

Audit Programs

5

Active programs

201

Passing tests

27

Open findings

3

Auditor Packages

Audit Queue

Showing 5 of 13 audit programs.

Test Results Live
NameOwnerFrameworkProgressDueActions
S2

SOC 2 Type II readiness

Evidence review

RS

SOC 2

012143210

Jun 18

76 pending

I2

ISO 27001 surveillance audit

Control testing

TN

ISO 27001

20084100

Jul 03

On track

C

CMMC Level 2 preparation

Gap remediation

AS

CMMC

784126423

Aug 12

18 gaps

PD

PCI DSS annual audit

Scoping

SM

PCI DSS

92011800

Sep 01

Needs scope

Cv

CIS Controls v8 assessment

Audit package

MK

CIS v8

00024601

May 29

Ready

01

Internal audits

Review compliance data, check off progress, and report on long-term progress toward business objectives.

  • Framework or control set audits
  • Progress tracking
  • Continuous improvement

02

Third-party audits

Create compliance status reports that showcase controls and evidence, then share data with auditors.

  • Audit packages
  • Evidence exports
  • External verification

03

Trust and vendor reviews

Use trust portals and vendor management workflows to support due diligence.

  • Trust Portal
  • Vendor questionnaires
  • Risk scoring

WHAT GOOD LOOKS LIKE

Audit prep starts long before the auditor asks

The strongest audit story is continuous readiness. ControlMap keeps frameworks, controls, policies, evidence, vendors, and reports connected so the audit package is the output of ongoing work.

Acme Corp

Acme Corp / Audits

Audit Programs

5

Active programs

201

Passing tests

27

Open findings

3

Auditor Packages

Audit Queue

Showing 5 of 13 audit programs.

Test Results Live
NameOwnerFrameworkProgressDueActions
S2

SOC 2 Type II readiness

Evidence review

RS

SOC 2

012143210

Jun 18

76 pending

I2

ISO 27001 surveillance audit

Control testing

TN

ISO 27001

20084100

Jul 03

On track

C

CMMC Level 2 preparation

Gap remediation

AS

CMMC

784126423

Aug 12

18 gaps

PD

PCI DSS annual audit

Scoping

SM

PCI DSS

92011800

Sep 01

Needs scope

Cv

CIS Controls v8 assessment

Audit package

MK

CIS v8

00024601

May 29

Ready

Self-assess

Use internal audits to validate controls before a formal review.

Report

Export compliance status, evidence, and progress for stakeholders.

Verify

Give auditors the data they need to confirm requirements are being met.

Improve

Use audit findings to guide the next roadmap and continuous improvement cycle.

AUDIT LIFECYCLE

Make audits the output of ongoing work

ControlMap connects internal audits, third-party reviews, trust portals, vendor reviews, and recurring evidence management into one continuous audit lifecycle.

  1. 01

    Run an internal check

    Review framework status, control health, policies, evidence, vendors, and open risks before an external request arrives.

  2. 02

    Resolve gaps

    Convert findings into initiatives, remediation work, POA&M-style tasks, and client-approved priorities.

  3. 03

    Package evidence

    Export or share the evidence, reports, and control context needed for the review.

  4. 04

    Support external review

    Use trust portals, auditor access, and stakeholder reporting to reduce one-off evidence chasing.

  5. 05CONTINUOUS READINESS

    Feed the next cycle

    Turn audit findings into the next roadmap, risk review, and client governance conversation.

READY?

Make audit readiness part of the operating rhythm.

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