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Description
Take control of SOC2, ISO-27001, NIST, CSA STAR, or other Infosec certifications with a simple, easy-to-use, fully automated platform. ControlMap's smart mapping saves you hundreds of hours responding and assessing data requests. It automatically and continuously associates RISKS CONTROLS, POLICIES, AND PROCEDURES so that you don't have the task of responding to each request. ControlMap's integration with other ticketing systems like Jira makes it easier to use. Our Jira Marketplace App, Jira integration collects evidence, raises alerts, or simply creates tasks in other systems. You can eliminate any last-minute surprises. We have created a product that modern teams can use. Start with a free trial, or contact us to learn more.
Description
Most compliance tools start with a framework and end with a checklist. Rizzqo starts with your organization. You describe the critical services, data and processes you protect, the applications, infrastructure and suppliers they run on, and the person accountable for each. Rizzqo then breaks ISO 27001, NIS2, DORA, GDPR, EU AI Act, TISAX and NIST CSF 2.0 down into requirements for each kind of asset and places them on the assets automatically. The accountable person answers, uploads evidence and signs off, so the compliance figure you report comes from what people confirmed, not from a policy document. Anything unanswered shows up as a gap, and a gap can be turned into a scored risk with a euro value and a formal decision on how to treat it. Fixes become tasks that sync with Jira. Leadership sees which business services are at risk and why. Suppliers, personal data and AI systems are covered in the same model. Made in Germany, hosted in the customer's country. Free 30-day trial.
API Access
Has API
No
API Access
Has API
Yes
Integrations
Jira
Yes
Amazon Web Services (AWS)
Yes
BambooHR
Yes
Google
No
Google Drive
Yes
Microsoft Entra
No
Okta
No
Slack
Yes
Splunk Cloud Platform
Yes
Splunk Enterprise
Yes
Integrations
Jira
Yes
Amazon Web Services (AWS)
No
BambooHR
No
Google
Yes
Google Drive
No
Microsoft Entra
Yes
Okta
Yes
Slack
No
Splunk Cloud Platform
No
Splunk Enterprise
No
Pricing Details
$0
Start your 30-day free trial now! Contact us to learn more.
Free Trial
Yes
Free Version
No
Pricing Details
Contact us
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
Yes
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
Yes
Online Support
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
ControlMap
Founded
2018
Country
United States
Website
www.controlmap.io
Vendor Details
Company Name
Rizzqo GmbH
Founded
2026
Country
Germany
Website
rizzqo.com
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
No
Compliance Tracking
No
Controls Testing
Yes
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
Yes
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
No
Workflow / Process Automation
No
Cybersecurity
AI / Machine Learning
Yes
Behavioral Analytics
No
Endpoint Management
No
IOC Verification
No
Incident Management
No
Tokenization
No
Vulnerability Scanning
No
Whitelisting / Blacklisting
No
GRC
Auditing
Yes
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
Yes
Incident Management
No
Internal Controls Management
Yes
Operational Risk Management
No
Policy Management
Yes
Risk Management
Alerts/Notifications
No
Auditing
Yes
Business Process Control
No
Compliance Management
No
Corrective Actions (CAPA)
No
Dashboard
No
Exceptions Management
No
IT Risk Management
Yes
Internal Controls Management
Yes
Legal Risk Management
No
Mobile Access
No
Operational Risk Management
No
Predictive Analytics
No
Reputation Risk Management
No
Response Management
No
Risk Assessment
Yes
Product Features
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
Yes
Incident Management
No
Internal Controls Management
Yes
Operational Risk Management
Yes
Policy Management
No