01
Baseline assessments
Use built-in Q&A assessments to understand each client's current compliance state.
- Framework-aware assessments
- Client status reports
- Starting-point clarity
RiskRisk work clients can see and act on
ControlMap helps MSPs establish a compliance baseline, identify gaps, score risk, and turn findings into a roadmap with priorities, milestones, owners, and budgets.
ASSESS AND ADDRESS
From assessment findings to prioritized action
ControlMap brings risk assessment and gap remediation into one practical workflow for prioritizing client action.
Acme Corp
Search controls, policies...
Acme Corp / Risks
Vendor Risk Dashboard
Moderate Posture
Overall Vendor Risk
Moderate
38 vendors
Vendor Status
Most vendors are still in evaluation.
38
All
34
Evaluating
3
Onboarding
1
Active
0
Inactive
Assessment Overview
1
Active
0
Completed
0
Future
38
Overdue
Vendor Risks by Tier
Heat map of criticality versus risk rating.
UnsetLowModerateHighMission critical0010Business critical24342Essential functions1001Non-essential0020
Active Assessments
Vendor reviews waiting on owners.
Adobe
Annual vendor review
In progressJul 18
Google Cloud
Cloud security review
OverdueMay 31
Pax8
Data processing review
QueuedAug 02
02
Risk register
Identify personalized risks, score likelihood and impact, and keep status updated over time.
- Risk scoring
- Mitigation plans
- Control links
03
Gap roadmap
Translate gaps into projects with priorities, milestones, budgets, and accountable owners.
- POA&M-style planning
- Milestones
- Client-ready next steps
CLIENT MOMENT
Make risk practical enough to fund
Help clients understand where they stand, what is exposed, what needs attention first, and how your MSP will manage progress over time.
Acme Corp
Search controls, policies...
Acme Corp / Risks
Vendor Risk Dashboard
Moderate Posture
Overall Vendor Risk
Moderate
38 vendors
Vendor Status
Most vendors are still in evaluation.
38
All
34
Evaluating
3
Onboarding
1
Active
0
Inactive
Assessment Overview
1
Active
0
Completed
0
Future
38
Overdue
Vendor Risks by Tier
Heat map of criticality versus risk rating.
UnsetLowModerateHighMission critical0010Business critical24342Essential functions1001Non-essential0020
Active Assessments
Vendor reviews waiting on owners.
Adobe
Annual vendor review
In progressJul 18
Google Cloud
Cloud security review
OverdueMay 31
Pax8
Data processing review
QueuedAug 02
Assess posture
Establish the baseline across procedures, policies, controls, and required frameworks.
Prioritize work
Rank risk by likelihood, business impact, and framework requirements.
Show progress
Turn status, roadmaps, and reports into a recurring client conversation.
RISK OPERATIONS
Move risk from finding to funded action
Turn risk scores into managed plans with ownership, mitigation work, recurring reviews, and proof that progress is happening.
- 01
Identify the risk
Capture the issue, affected framework, relevant system, business context, and client impact.
- 02
Score likelihood and impact
Prioritize the work by risk severity, contractual pressure, and the client's tolerance.
- 03
Assign mitigation
Connect risks to controls, policies, evidence requests, remediation projects, and responsible owners.
- 04
Review with the client
Use dashboards and reports to make risk visible in recurring governance conversations.
- 05CLIENT READY
Close the loop
Show when risks are reduced, accepted, transferred, or tied to the next roadmap item.
READY?