ControlMap

RATING:

5.0

(2)
Overview

About ControlMap

ControlMap is a governance, risk, and compliance (GRC) management solution that helps businesses streamline operations related to auditing, risk management, policy tracking, and more from within a unified platform. It allows staff members to maintain a centralized repository of all policy documents to manage change tracking, version monitoring and approval processes. ControlMap enables team members to perform risk assessments and generate reports to gain insights into threats and vulnerabilities. With the evidence management module, employees can create new evidence, assign owners and schedule data collection processes. Additionally, administrators can configure industry-specific controls and map risks and policies based on business requirements. ControlMap allows bus...

ControlMap Pricing

Free trial: 

Available

Free version: 

Available

ControlMap policies
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ControlMap Reviews

Overall Rating

5.0

Ratings Breakdown

Secondary Ratings

Ease-of-use

5

Customer Support

5

Value for money

5

Functionality

4

Most Helpful Reviews for ControlMap

2 Reviews

Doug

Events Services, 11-50 employees

Used weekly for less than 12 months

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

5

CUSTOMER SUPPORT

5

FUNCTIONALITY

4

Reviewed July 2020

ControlMap

The process for Microsoft DPR certification went smoothly and we turned from that project to obtaining SOC1/2 certification afterwards. Very positive engagement and good group to work with!

PROS

Under a tight timeline the ControlMap software allowed us to pivot quickly on any new or emerging issues that came along as we were headed toward Microsoft DPR certification. The process went smoothly and the [SENSITIVE CONTENT HIDDEN], was a pleasure to work with.

CONS

There were no issues when using the software that I would consider worth mentioning.

AJ

Computer Software, 51-200 employees

Used weekly for less than 6 months

Review Source: Capterra
This review was submitted organically. No incentive was offered

OVERALL RATING:

5

EASE OF USE

5

VALUE FOR MONEY

5

CUSTOMER SUPPORT

5

FUNCTIONALITY

4

Reviewed May 2020

Has quickly become an indispensable tool!

We are managing our Information Security and Compliance programs in ControlMap. It has made the daunting process so much easier. Now there is clear visibility among the owners what their responsibilities are, and with the tasks and calendar it has been easy for the team to stay on task.

PROS

The process of setting up the compliance program is a breeze. Appreciate all the research that has gone into pre-building the programs. I wish we had this tool a few years ago when we were just starting to launch our compliance programs. Would saved us countless hours. Feeling more confident heading into audits now.

CONS

Not much at the moment. We started with the early version of the software. It has matured very quickly.

Reason for choosing ControlMap

Getting ControlMap up and running was effortless. Some of the alternate solutions would have required prolonged onboarding.