01
Automated collection
Pull evidence from connected tools so teams are not manually chasing the same details every cycle.
- 40+ integrations
- Less client follow-up
- Current evidence
EvidenceEvidence collection that doesn't restart every audit
ControlMap helps MSPs collect evidence through integrations, keep it organized by requirement, and understand whether controls are healthy, gaps are remediated, and proof is ready.
EVIDENCE MANAGEMENT
Organize the proof behind every control
Centralize evidence requests, due dates, completion status, review workflows, and control health so teams can see what proof exists and what still needs attention.
Acme Corp
Search controls, policies...
Acme Corp / Evidence
Automated Evidence Collection
20%complete
Evidence Progress
20 Completed
20 In Progress
20 In Review
20 Not Started
20 Not Applicable
Collected Evidence
5 recent checks mapped to controls automatically.
3 Passing
AppEvidenceIntegrationStatusCollected
Google Cloud
KMS encryption keys rotate every 90 days
GCP-CMAP-1-10 / AC-3
Google Cloud Project One
Passing4 min ago
Google Cloud
Service account keys are managed by GCP
GCP-CMAP-1-4 / IA-5
Google Cloud Project One
Failing12 min ago
Microsoft 365
MFA enforced for all privileged users
M365-CMAP-2-1 / IA-2
Microsoft 365 Tenant
Passing18 min ago
CrowdStrike
Endpoint protection is active on managed systems
CS-CMAP-4-7 / SI-3
CrowdStrike Falcon
Passing22 min ago
AWS
Public S3 bucket access remains restricted
AWS-CMAP-3-2 / SC-7
AWS Production
Disabled1 hr ago
02
Requirement mapping
Link evidence to controls, frameworks, policies, and objectives so proof has context.
- Control mapping
- Framework reuse
- Traceability
03
Operational status
See whether backups are enabled, MFA is enabled, data is encrypted, and stakeholder access is in place.
- Quick status reviews
- Due dates
- Completion dates
FROM COLLECTION TO CONFIDENCE
Evidence should make compliance easier to prove
Connect integrations, control health, gaps, and audit readiness in one evidence workflow. The value is not storage; it is knowing what evidence exists, what is missing, and where it applies.
Acme Corp
Search controls, policies...
Acme Corp / Evidence
Automated Evidence Collection
20%complete
Evidence Progress
20 Completed
20 In Progress
20 In Review
20 Not Started
20 Not Applicable
Collected Evidence
5 recent checks mapped to controls automatically.
3 Passing
AppEvidenceIntegrationStatusCollected
Google Cloud
KMS encryption keys rotate every 90 days
GCP-CMAP-1-10 / AC-3
Google Cloud Project One
Passing4 min ago
Google Cloud
Service account keys are managed by GCP
GCP-CMAP-1-4 / IA-5
Google Cloud Project One
Failing12 min ago
Microsoft 365
MFA enforced for all privileged users
M365-CMAP-2-1 / IA-2
Microsoft 365 Tenant
Passing18 min ago
CrowdStrike
Endpoint protection is active on managed systems
CS-CMAP-4-7 / SI-3
CrowdStrike Falcon
Passing22 min ago
AWS
Public S3 bucket access remains restricted
AWS-CMAP-3-2 / SC-7
AWS Production
Disabled1 hr ago
Collect
Gather evidence from integrations and assigned tasks.
Map
Connect evidence to controls, objectives, and framework requirements.
Review
Track due dates, status, and missing proof.
Reuse
Apply matching evidence across frameworks where requirements overlap.
EVIDENCE LIFECYCLE
Collect proof once, then keep it usable
Evidence is most valuable when it stays mapped, current, reviewable, and reusable across the compliance program.
- 01
Request or collect
Use integrations, assigned tasks, manual uploads, and external references to gather proof from the right source.
- 02
Map to controls
Attach evidence to frameworks, controls, policies, objectives, and risks so it has context.
- 03
Review health
Track status, due dates, completion dates, and missing proof before a client or auditor asks.
- 04
Reuse intelligently
Apply evidence across matching framework requirements where the control overlap supports it.
- 05AUDIT READY
Share with confidence
Use reporting, exports, or trust portals when stakeholders need to verify the work.
READY?