Overview

ControlMap eliminates the compliance fatigue of managing multiple frameworks separately. Define your controls once, and automatically map them to ISO 27001, SOC 2, NIST, GDPR, and more. When auditors come calling, package your evidence in minutes.

Key Capabilities

• Multi-Framework Mapping – One control library mapped to ISO 27001, SOC 2, NIST CSF, GDPR, PCI-DSS
• Evidence Vault – Immutable, time-stamped evidence storage with version control
• Control Testing – Schedule and track control effectiveness tests
• Gap Analysis – Identify missing controls across any framework
• Audit Packages – Generate auditor-ready evidence packages with one click
• Control Ownership – Assign owners, track accountability, automate reminders

Supported Frameworks

ISO 27001, SOC 2, NIST CSF, GDPR, PCI-DSS, HIPAA, CIS Controls, Cyber Essentials

Outcomes

• 50% reduction in audit preparation time
• Single source of truth for all controls
• No more duplicate work across frameworks