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Features

Get equipped for the compliance journey

Everything you need to blaze a trail for your MSP or lead the way for your clients.
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Start strong with tools for efficiency and growth

Get a jumpstart by letting ControlMap gather and organize compliance data.
Cross-mapped frameworks

Why do double, triple, or 25x the work when automation makes it easy? Let ControlMap apply matching evidence to multiple top frameworks:

  • SOC 2 
  • ISO 27001
  • NIST CSF
Integrations

Collect evidence and keep it updated without manual checks. Automatically gather and sort the details you need from 40+ integrations including:

  • Amazon Web Services (AWS)
  • Microsoft 365
  • Google Workspace, Cloud, and Drive
  • Salesforce
Common assessments

Get to know your clients’ compliance status with this Q&A assessment. You’ll get a single view (and report) to see the status of several key frameworks, including:

  • ISO-27001 (2018)
  • NIST CSF
  • CMMC 2.0 
  • CIS Controls v8
  • HIPAA
Ready-to-use documents and templates

Skip starting from scratch. Access 50+ pre-made policies, procedures, and governance documents. What sort of policies?

  • Onboarding and offboarding checklists
  • Laptop and endpoint compliance
  • Track MFA for high-risk systems
  • Vulnerability management policy
Policy management

Policies are the bedrock of all certifications, audits and assessments. Manage them all with ControlMap.

  • Map policies to security controls and framework requirements
  • Save hours of work with preloaded templates
  • Consolidate documentation, reviews, approvals, and acknowledgement tracking
  • Maintain audit-ready policies with automation
  • Export multiple policies in a single document
Evidence management

Start with a predefined evidence library ensuring, evidence is assigned, current, and linked to compliance objectives.

  • Organized by ID number and title
  • Color-coded status for quick review
  • Due dates and completion dates
  • Know and understand if:
    • Backups are enabled
    • MFA is enabled
    • Data is encrypted
    • Who has access
Risk management

Use the ready-made risk register to identify risks and score them based on the likelihood of impact on you or your clients’ business. 

  • Identify custom risks
  • Create a mitigation plan
  • Turn the risk register into a report
  • Continually updates automatically
  • Links to security controls
Vendor management

Passing vendor management requirements is a breeze when everything is organized in ControlMap.

  • Pre-built vendor assessment questionnaire
  • Populates with data from integrations
  • Assign risk scores to vendors
  • Shows compliance status of vendors
  • Organizes documents and vendor links

Stay organized while managing every detail

Every datapoint, control, document, and risk has its place in ControlMap.

Share your compliance status

Control the flow of information internally, to auditors, vendors, or other stakeholders.
MSP Portal

See customers, policies, procedures, and governance for each client within a single pane of glass. Take your vCISO services to the next level with:

  • A centralized repository of all clients’ security posture and data
  • Branding functions, so clients have a seamless experience
Reports

Stakeholders asking for documentation? Export key information as a Word or PDF document.

  • Plan of Action and Milestones (POA&M)
  • Assessment Report
  • Objectives Report
  • Applicability Report
  • Supplier Score Report (SPRS)
  • System Security Plan (SSP)
Employee Portal

All employees are involved in achieving compliance. Streamline their actions by using the employee portal to:

  • Assign mandatory policies
  • Gather acknowledgements 
  • Sends out reminders for pending tasks
  • Maintains updated policies for review
Trust Portal

Get a dynamic, real-time view of the security compliance posture of your MSP business or your clients’ business. Maintain access to the portal as it’s shared with customers, prospects, and vendors.

  • Status of policies and procedures
  • Build custom reports
  • Security controls
  • Security documents and hyperlinks

Ready to see all this in action?

Watch a short demo of ControlMap, or book a 1:1 demo with a compliance expert.
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