Access Third-Party Compliance Audits

Share your client’s results with third-parties for verification to ensure controls meet regulatory standards.

Share Your Compliance Status

Control the flow of information to internal stakeholders, auditors, and vendors with the features below:

Vendor Management

Passing vendor management requirements is easy when everything is organized in ControlMap. Use this compliance management tool to:

Access pre-built vendor assessment questionnaires
Populate questionnaires with data from integrations
Assign risk scores to vendors
Showcase compliance status of vendors
Organize documents and vendor links

Trust Portal

Get a dynamic, real-time view of your MSP and clients' security compliance posture. Maintain access to the portal as it’s shared with customers, prospects, and vendors. The Trust Portal helps you:

Review the status of policies and procedures
Build custom reports
View relevant security controls
Access security documents and hyperlinks

Internal Audits

Review compliance data to roll out internal audits and make sure you hit key milestones for your MSP and your clients. ControlMap automatically collects and sorts relevant controls and compliance data and showcases it in an easy-to-read report so you can:

Review data to ensure compliance requirements are met
Check off progress as you go
Report on long-term progress toward key business objectives
Instill a culture of continuous improvement

Third-Party Audits

Third-party audits are critical for clients who operate in sectors with mandatory regulations and compliance requirements. MSPs can use ControlMap to:

Ensure your client checks off all regulatory requirements
Create compliance status reports that showcase controls and evidence
Send data to third-party auditors
Get verified by governing parties

My Compliance Portal

ControlMap’s My Compliance portal offers all critical compliance data in one place. Actively review compliance data for your MSP and each client, including:

Requirements for relevant compliance frameworks based on industry and region
Reports on active compliance projects and their statuses
Compliance roadmaps, projects, and milestones to showcase continuous improvement to key stakeholders

Client Assessments >
Address Gaps >
Third Party Audits >

“If it’s not frictionless, they get aggravated. When they’re aggravated, it doesn’t build trust. That’s the number one thing, to provide your auditors with a frictionless experience that builds trust and confidence in the customer’s compliance program.”

Peter Sternkopf
President / CEO, Vigilant Systems

Find out how to run client compliance assessments in ControlMap — watch our 2 minute demo.

Ready to See ControlMap in Action?

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