Assessment Grade
Current cybersecurity posture based on common assessment responses.
FEDCBAA+
Run your compliance programs at MSP scale.
ControlMap is the only GRC platform that lives inside your customer success motion. 63+ frameworks, 40+ evidence integrations, per-client pricing, and a direct line into Lifecycle Manager — so every compliance gap becomes a QBR agenda item.
THE OPPORTUNITY
Compliance isn't a checkbox. It's your most powerful lever for becoming irreplaceable.
Clients are asking their MSPs to guide them through SOC 2, HIPAA, CMMC, and everything after. Without a purpose-built system, compliance destroys time and margin. ControlMap is how you scale a compliance practice your clients pay for, your auditors sign off on, and your board takes seriously.
Acme Corp
Search controls, policies...
Progress History
▲ 35%
Last 90 Days
▲ 24%
Last 60 Days
▲ 18%
Last 30 Days
Compliance Health Score
6.6
90 days
+1.0
7.1
60 days
+0.5
7.6
30 days
+0.5
Current posture
7.6/ 10
Healthy
On track
Needs workHealthy
Risk Overview
18
Identified
90 days
15
Mitigated
60 days
12
Open
today
Risk level
9/ 25
LowMediumSevere
Breakdown
Medium5
High4
Low2
Accepted1
Compliance Achieved
NIST CSF 2.0
68%+14%
Compliant
218 controls
74%
Policies
71%
Evidence
63%
Controls
Recent Activity
13 evidences created.
8 procedures created.
10 policies created.
4 governance documents created.
- 63+
- Frameworks supported
- 150+
- Risk templates
- 40+
- Evidence integrations
Framework coverage
Map every client program to the right framework.
ControlMap gives MSPs a curated framework layer for SOC 2, HIPAA, CMMC, NIST, CIS, ISO, and regional requirements, so every compliance conversation starts from a reusable source of truth.
63+
Frameworks
6
Categories
5
Regions
Coverage by region
Global23
USA23
Europe9
APAC5
Canada3
Top frameworks
CMMC 2.0Priority
NIST CSF 2.0Priority
CIS Controls v8.1Priority
SOC 2Priority
ISO 27001:2022Priority
FTC SafeguardsPriority
Industry21Regional15Priority10International6Security6Privacy5
HOW IT WORKS
The engagement motion, from scope to certified.
Most GRC tools stop at 'audit-ready.' ControlMap walks your client across the finish line.
- 01
Scope the environment
Map people, tech, data, facilities, and objectives to a framework profile. Every control inherits an asset-centric foundation that auditors can defend.
- 02
Automate the evidence
40+ integrations across cloud, identity, security, and the MSP stack feed controls continuously. Your vCISO advises clients instead of chasing screenshots.
- 03
Run it as a service
Multi-tenant delivery, per-client Trust Portals, vCISO workflows, and board-ready reports. GRCaaS without adding senior headcount.
- 04
Monitor continuously
Gaps land in Lifecycle Manager — every finding becomes a QBR agenda item, a roadmap initiative, or a renewal conversation. Compliance stops being a pre-audit scramble.
- 05
Get your client through the audit
SSP and SPRS generation for CMMC, third-party auditor collaboration, Trust Portal for verifiers, and audit defense support. Audit-ready is a hope. Audit-done is a promise.
ASSESS · OPERATIONALIZE · AUDIT-READY
Compliance work that scales like an MSP business.
ControlMap helps MSPs assess fast, operationalize continuously, and hand auditors a package that already makes sense.
Acme Corp
Search controls, policies...
Acme Corp / Assessments
Common Assessment
History
Answering Progress
285 of 749 questions answered.
38%
answered
Yes126 / 749
No48 / 749
Partially87 / 749
Not applicable24 / 749
Not answered464 / 749
Framework Progress
Common answers mapped to supported frameworks.
S2
B
SOC 2
148 / 269
N
B
NIST CSF
82 / 119
PCI
C
PCI DSS
96 / 144
Action Items
Prioritized recommendations from answered assessment questions.
Critical
2
High
4
Medium
52
Low
11
Addressed
18
Not addressed
60
Question Group Progress
Coverage across the common assessment library.
71%
Security & Privacy Governance
10 of 14 answered
28%
Asset Management
9 of 32 answered
38%
Business Continuity
15 of 40 answered
67%
Capacity Planning
2 of 3 answered
14%
Change Management
2 of 14 answered
41%
Cloud Security
7 of 17 answered
20%
Configuration Management
4 of 20 answered
16%
Continuous Monitoring
6 of 37 answered
01
Assess across frameworks
Run the whole compliance journey from one platform. Framework Workbench moves left to right across controls, objectives, policies, risks, and evidence, while multi-framework crosswalk prevents duplicate work.
- 63+ regulatory frameworks
- 150+ prebuilt risk templates
- 50+ audit-ready policy templates
- Multi-framework crosswalk
02
Operationalize evidence collection
Compliance is continuous, not a pre-audit sprint. ControlMap automates evidence collection across cloud, identity, security, and MSP stack integrations so your vCISO spends time advising clients instead of gathering screenshots.
- 40+ evidence integrations
- Continuous control monitoring
- People and policy acknowledgement tracking
- Vendor risk management
03
Show up audit-ready
Trust Portals, audit-ready evidence packages, and dedicated CMMC tooling turn compliance work into a client-facing experience your team can actually deliver repeatedly and profitably.
- Client-facing Trust Portals
- Third-party audit lifecycle
- CMMC SSP and SPRS tools
- GovCloud hosting available
MODULES
Explore the ControlMap service motions
Use these pages to orient clients around the outcomes they care about: compliance, vCISO, frameworks, Copilot, CMMC, risk, evidence, and audits.
Module
01
Audits
Prepare internal and third-party audits with organized controls, reports, vendor context, trust portals, and audit-ready evidence.
Explore module
Module
02
CMMC
Guide clients from CMMC readiness to audit-ready deliverables with NIST 800-171 mapping, POA&Ms, SPRS scoring, SSPs, and responsibility management.
Explore module
Module
03
Compliance
Run governance, risk, and compliance programs across clients with frameworks, controls, evidence, reporting, and continuous monitoring in one place.
Explore module
Module
04
Copilot
BETAUse embedded compliance assistance to interpret requirements, review evidence, draft documentation, answer questionnaires, and prepare audit-ready next steps inside ControlMap.
Explore module
Module
05
Evidence
Automate evidence collection, organize evidence by requirement, and reduce repetitive client follow-up across compliance programs.
Explore module
Module
06
Risk
Assess client posture, identify gaps, prioritize risk, and turn findings into mitigation work your team can track.
Explore module
Module
07
vCISO
Package compliance strategy, executive reporting, roadmaps, and trust-building deliverables into a scalable vCISO motion.
Explore module
CONTROLMAP × LIFECYCLE MANAGER
When compliance is the customer success program.
This is ControlMap's most important structural differentiator. Compliance gaps identified in ControlMap do not stay trapped in a dashboard. They become initiatives in Lifecycle Manager, visible during QBR prep, linkable to the client roadmap, and trackable through to resolution. The client experiences one advisor who knows everything — not two tools that do not talk.
Acme Corp
Search controls, policies...
Acme Corp / Reports
Executive Reporting
Health Score
7.1
Risk Level
6.5
Compliance
54%
Reports Sent
12
Compliance Status
Q2 Compliance Brief
Health score, control progress, risk movement, and activity summarized for the next executive review.
Compliance Health Score
7.1
/ 10
Average posture, trending up from last review.
Compliance Achieved
Mapped evidence, policies, and controls over time.
INTEGRATIONS
Evidence collection that pulls itself.
Cloud, identity, security, and MSP-stack integrations feed ControlMap directly, so your team spends more time advising clients and less time gathering proof.
39+
evidence automation integrations
Acme Corp
Search controls, policies...
Acme Corp / Evidence
Automated Evidence Collection
20%complete
Evidence Progress
20 Completed
20 In Progress
20 In Review
20 Not Started
20 Not Applicable
Collected Evidence
5 recent checks mapped to controls automatically.
3 Passing
AppEvidenceIntegrationStatusCollected
Google Cloud
KMS encryption keys rotate every 90 days
GCP-CMAP-1-10 / AC-3
Google Cloud Project One
Passing4 min ago
Google Cloud
Service account keys are managed by GCP
GCP-CMAP-1-4 / IA-5
Google Cloud Project One
Failing12 min ago
Microsoft 365
MFA enforced for all privileged users
M365-CMAP-2-1 / IA-2
Microsoft 365 Tenant
Passing18 min ago
CrowdStrike
Endpoint protection is active on managed systems
CS-CMAP-4-7 / SI-3
CrowdStrike Falcon
Passing22 min ago
AWS
Public S3 bucket access remains restricted
AWS-CMAP-3-2 / SC-7
AWS Production
Disabled1 hr ago
THE CONTROLMAP APPROACH
Built for MSPs running compliance-as-a-service.
Every tile is a design choice other GRC tools get wrong. Together they're why ControlMap scales with your delivery team instead of fighting it.
Acme Corp
Search controls, policies...
Acme Corp / Trust
Trust Center
Trust pagesApproval requests(3 Pending)
5 RequestsApproval Queue
Review document requests before sharing secure assets.
Richard Kenney
Myriad360Requested SOC 2 report on Mar 28, 2026
Pending
Shay Mac
ScalePadRequested Security overview on Apr 11, 2026
Pending
Spencer Lee
Spencer ITRequested Pen test summary on Apr 14, 2026
Pending
Rahul Sinha
Sinha ConsultingRequested NDA packet on Apr 14, 2026
Approved
Vivian Brooks
Northstar MSPRequested Compliance brief on Apr 15, 2026
Sent
01
Compliance inside your customer success motion
Gaps surface in Lifecycle Manager, not just a GRC dashboard — so every finding becomes a QBR talking point, a roadmap item, or a renewal conversation.
02
Priced the way you bill
Per-client pricing maps to the recurring service you sell, not a back-office platform fee. A low-friction starting point lets you validate demand before you scale.
03
63+ frameworks, one crosswalk
SOC 2, HIPAA, CMMC, ISO 27001, NIST CSF, and beyond — audited once, mapped everywhere. Stop answering the same question three times per client.
04
Evidence that pulls itself
40+ integrations across cloud, identity, security, and the MSP stack feed controls automatically. Your vCISO advises instead of chasing screenshots.
05
Client-facing Trust Portals
Compliance posture becomes a live artifact your client shows their customers, board, and auditors. The deliverable is the product.
06
CMMC and GovCloud, in the box
Dedicated SSP and SPRS tooling plus GovCloud hosting for Partners serving DIB clients. No bolt-ons, no second tool, no extra vendor contract.
PARTNER VOICE
“ControlMap provides an easy-to-use platform which allowed our GRC team to completely revamp the way we approach policy, governance, vendors, and risk management in a single platform.”
Kent Goodrow
Chief Information Security Officer, Systems Engineering
Lead the risk conversation
Turn compliance pressure into client growth.
Build a compliance motion your clients pay for and your team can actually deliver.
FAQ
ControlMap FAQ
Answers to common questions from MSP teams evaluating ControlMap.
What is ControlMap?
ControlMap is an MSP-native compliance, risk, audit, evidence, and vCISO platform. It helps MSPs deliver repeatable compliance programs across frameworks and clients.Is ControlMap built for MSP compliance services?
Yes. ControlMap is designed for MSPs building Compliance as a Service, vCISO, audit readiness, risk management, and framework-based client advisory programs.Which compliance frameworks does ControlMap support?
ControlMap supports a broad framework library, including common security, privacy, and regulatory frameworks such as CMMC, NIST, CIS, SOC 2, ISO 27001, HIPAA, PCI DSS, GDPR, DORA, and more.How does ControlMap help with vCISO services?
ControlMap gives MSPs a system for assessments, controls, evidence, risk registers, reports, and executive-ready compliance conversations across multiple clients.Can ControlMap automate evidence collection?
Yes. ControlMap integrates with business and security tools to help collect and organize evidence, reducing manual follow-up and making audit readiness easier to maintain.How does ControlMap help turn risk into roadmap work?
ControlMap helps identify gaps, risks, and remediation priorities that can be translated into client roadmap items, budget conversations, and ongoing advisory work.How does ControlMap fit with Lifecycle Manager?
ControlMap surfaces compliance and risk findings, while Lifecycle Manager helps MSPs turn those findings into roadmaps, QBR conversations, recommendations, and client follow-through.