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1 Level
1324 Review
64 Karma

Review on ControlMap by Viswanath Lopez

Revainrating 5 out of 5

ControlMap - Great tool for mapping solutions

The ability to map out policies and procedures is great! I was able to start creating my own mappings very quickly since the system allows you to drag drop items from one column into another. It would have been nice if there were more templates available to use when first starting up but this could just be an issue with the initial setup process. It took me longer than expected to figure it all out so make sure that you spend time learning how everything works before jumping right in. We are solving problems related to security risk management by allowing our team members to easily identify where they should focus their efforts during audits.

Pros
  • Easy interface
  • Can create maps visually or programmatically using Python scripts.
  • Multiple ways for mapping data elements between columns/tables (drag drop, import CSV files, etc.)
  • Powerful scripting language which can leverage existing python packages such as Pandas & Numpy libraries within GCP services; e2e testing framework built upon Selenium Webdriver3+
Cons
  • Empty