Average Ratings 1 Rating
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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
Perform efficient and streamlined information security risk assessments while adhering to a reliable process that aligns with ISO 27001 standards. Significantly cut down the time dedicated to risk assessments by as much as 80%, ensuring that you can consistently produce audit-ready reports every year. Utilize our comprehensive tutorials that guide you through each phase of the assessment procedure. Create ready-to-review audit statements of applicability, risk treatment strategies, and additional essential documents. Access a built-in database to select relevant threats and vulnerabilities, enabling you to develop a thorough risk treatment plan and an SoA. Remove the inaccuracies that often come with spreadsheet usage and expedite your risk mitigation efforts with our integrated control and risk libraries. Monitor the implementation tasks related to identified risks, and provide a detailed analysis of how risks to personal data can affect stakeholders. Additionally, conduct privacy risk assessments aimed at safeguarding personal data effectively. Our service is available with both single-user and multi-user access, offered through flexible monthly or annual subscription plans, catering to your organization's needs. This flexible structure allows for scalability as your risk assessment requirements grow over time.
API Access
Has API
No
API Access
Has API
No
Integrations
Amazon Web Services (AWS)
Yes
BambooHR
Yes
CyberComply
No
Google Chrome
No
Google Drive
Yes
Internet Explorer
No
Jira
Yes
Microsoft Azure
No
Microsoft Edge
No
Mozilla Firefox
No
Integrations
Amazon Web Services (AWS)
No
BambooHR
No
CyberComply
Yes
Google Chrome
Yes
Google Drive
No
Internet Explorer
Yes
Jira
No
Microsoft Azure
Yes
Microsoft Edge
Yes
Mozilla Firefox
Yes
Pricing Details
$0
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Free Trial
Yes
Free Version
No
Pricing Details
$189.02 per month
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
No
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
Vigilant Software
Country
United Kingdom
Website
www.vigilantsoftware.co.uk/topic/vs-risk
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