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ControlMap Review

3

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Very good

Revainrating 5 out of 5  
Rating 
4.8
Security, Risk Assessment

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Description of ControlMap

ControlMap GRC software enables companies to be continuously ready for SOC2, ISO 27001, FedRAMP, and any other Infosec Audits, Security Assessments or Customer Security Questionnaires. ControlMap's intelligent mapping platform automatically associates Risks, Controls, Policies, and Procedures saving companies hundreds of hours in Audit preparations and in responding to Evidence Requests. Flexible integrations with systems such as JIRA, Google Drive enable Infosec teams to continually collect evidence and demonstrate compliance.

Reviews

Global ratings 3
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Type of review

Revainrating 5 out of 5

Great Tool If You Understand How To Use IT

ControlMap is a very powerful tool, and the team behind it is amazing. The product is very easy to use, and the team is always willing to help when you need it. There is almost no limit to the configuration that you can do. While it is a very powerful tool, the support is very subpar. It is almost impossible to get help with issues that you have unless you have a lot of experience with ControlMap. We use ControlMap to do SOC2, SOC, FedRAMP, and PCI assessments. It has helped us immensely in…

Pros
  • Simple interface for configuring control maps/control plans as well
Cons
  • Zero

Revainrating 4 out of 5

Using iMinder's Risk Management tool gives peace-of -mind

I like how easy it is to use. It has been very helpful in our daily tasks of managing security controls for our clients. The reporting function is great too! There are some features that could be improved upon, but nothing I can think of. I would recommend this product to anyone who needs it. We have not had any problems using this program. It helps us manage our clients' risks and controls and keeps them compliant. This allows us to continue to do our jobs without having to spend time on…

Pros
  • Reporting capabilities provide excellent visibility into what we need as an organization.
Cons
  • Some additional options available through other vendors (ease of use/interface)

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…

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