01
Program structure
Map clients to relevant frameworks, policies, controls, evidence, risks, and milestones.
- Framework-led setup
- Client workspaces
- Policy and control mapping
ComplianceGRC built for MSP service delivery
ControlMap turns governance, risk, and compliance work into a repeatable client program, from initial framework selection to ongoing monitoring, evidence, reporting, and audit readiness.
OPERATING SYSTEM
One place for the work behind client compliance
ControlMap helps MSPs assess clients, organize programs, collect evidence, address gaps, and keep compliance work visible over time.
Acme Corp
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Progress History
▲ 35%
Last 90 Days
▲ 24%
Last 60 Days
▲ 18%
Last 30 Days
Compliance Health Score
6.6
90 days
+1.0
7.1
60 days
+0.5
7.6
30 days
+0.5
Current posture
7.6/ 10
Healthy
On track
Needs workHealthy
Risk Overview
18
Identified
90 days
15
Mitigated
60 days
12
Open
today
Risk level
9/ 25
LowMediumSevere
Breakdown
Medium5
High4
Low2
Accepted1
Compliance Achieved
NIST CSF 2.0
68%+14%
Compliant
218 controls
74%
Policies
71%
Evidence
63%
Controls
Recent Activity
13 evidences created.
8 procedures created.
10 policies created.
4 governance documents created.
02
Continuous visibility
Track compliance progress as work happens instead of waiting for a spreadsheet refresh or audit scramble.
- Real-time posture
- Executive-ready status
- Roadmaps and milestones
03
MSP scale
Standardize delivery without making every client program feel generic.
- Reusable templates
- Tenant cloning
- Partner-ready workflows
SERVICE MODEL
Move from one-off compliance projects to managed GRC
ControlMap supports the full lifecycle: risk assessments, evidence collection, policy work, vendor management, internal audits, reporting, and ongoing control monitoring. That gives MSPs a stronger foundation for recurring compliance services.
Move beyond one-off compliance projects with a managed program clients can see, fund, and renew.
Acme Corp
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Acme Corp / Assessments
Common Assessment
Assessment Grade
Current cybersecurity posture based on common assessment responses.
FEDCBAA+
Answering Progress
285 of 749 questions answered.
38%
answered
Yes126 / 749
No48 / 749
Partially87 / 749
Not applicable24 / 749
Not answered464 / 749
Framework Progress
Common answers mapped to supported frameworks.
S2
B
SOC 2
148 / 269
N
B
NIST CSF
82 / 119
PCI
C
PCI DSS
96 / 144
Action Items
Prioritized recommendations from answered assessment questions.
Critical
2
High
4
Medium
52
Low
11
Addressed
18
Not addressed
60
Question Group Progress
Coverage across the common assessment library.
71%
Security & Privacy Governance
10 of 14 answered
28%
Asset Management
9 of 32 answered
38%
Business Continuity
15 of 40 answered
67%
Capacity Planning
2 of 3 answered
14%
Change Management
2 of 14 answered
41%
Cloud Security
7 of 17 answered
20%
Configuration Management
4 of 20 answered
16%
Continuous Monitoring
6 of 37 answered
Assess
Create a baseline and identify mandatory or high-priority requirements.
Address
Turn findings into prioritized projects, controls, policies, and responsibilities.
Audit
Share organized reports and evidence with stakeholders, vendors, and auditors.
Monitor
Keep client posture current as frameworks, tools, and risks change.
COMPLIANCE MATURITY
A managed GRC program clients can grow into
ControlMap gives MSPs a maturity path they can sell and deliver over time, from assessment to audit-ready operations.
- 01
Assess
Start with risk discovery, gap identification, and a clear assessment report the client can understand.
- 02
Plan and prioritize
Map gaps to initiatives, remediation projects, owners, budgets, and timelines.
- 03
Operationalize
Collect evidence, implement policies, assign responsibilities, and keep governance work moving between reviews.
- 04RECURRING VALUE
Stay audit-ready
Use reports, trust portals, and audit workflows to keep evidence and status ready for stakeholders.
READY?
Build the compliance program your clients can understand.
See how ControlMap helps MSPs deliver GRC as a repeatable, revenue-generating service.