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.

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2 Reviews of ControlMap

Overall rating

5 / 5 stars

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July 2020

Doug from Hubb, Inc

Company Size: 11-50 employees

Industry: Events Services

Time Used: Less than 12 months

Review Source: Capterra


Ease-of-use

5.0

Value for money

5.0

Customer support

5.0

Functionality

4.0

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.

May 2020

AJ from RFPIO

Company Size: 51-200 employees

Industry: Computer Software

Time Used: Less than 6 months

Review Source: Capterra


Ease-of-use

5.0

Value for money

5.0

Customer support

5.0

Functionality

4.0

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.

Reasons for Choosing ControlMap

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