GRC supercharged by AI

Supercharge compliance automation and streamline security reviews with Controllo, the industry-leading compliance management platform. Controllo empowers businesses of all sizes to manage risk and continuously demonstrate their security posture.

Security and compliance: We've got you covered.

Automate risk management, get security dashboards with real-time insights.

Command Your GRC: Integrated Platform with Complete Control.

Uncover your cyber assets, build your information security program, and continuously monitor controls for 24/7 compliance. Manage all audits seamlessly – all within Controllo’s unified platform.

One-Click CAIQ & CSA STAR Submissions

Saas and cloud companies use our automated platform for submitting CAIQ and CCM controls for CSA STAR Compliance.

About us

This GRC Automation Platform has been Architected and designed by a team led by Kunal Chaudhary (B.Tech IIT) and Mr. Ashwin Chaudhary(CPA, MBA, CITP, CISSP, CISA, CISM, CGEIT, CRISC, CDPSE, CCSK, ISO27K ) having more than 22+ years of experience in the GRC domain.

Streamlined compliance for all frameworks.

SOC 2

SOC 2 defines criteria for managing data based on: security, availibility, processing integrity, confidentiality, and privacy.

ISO 27001

ISO 27001 is an information security management system (ISMS) that helps keep consumer data safe.

HIPPA

HIPPA is a law requiring organizations that handled protected health information (PHI) to keep it protected and secure.

PCI DSS

PCI DSS is a set of controls to make sure companies that handle credit card information maitain a secure environment.

Cyber Essentials

Cyber Essentials helps companies guard against the most common cyber threats and demonstrate commitment to cyber security.

GDPR

GDPR is a regulation in EU law on data protection and privacy in the European Union and the European Economic Area.

CCPA

CCPA gives consumers control over the personal information that businesses collect and guidance on how to implement the law.

NIST AI RMF

Safely navigate the implementation and usage of artificial intelligence with this risk management framework.

CMMC

CMMC is a unified standard for implementing cyber security across the defence industrial base (DIB).

Microsoft SSPA

SSPA sets privacy and security requirements for Microsoft suppliers and drives compliance to these requirements.

NIST CSF

National Institute of Standards and Technology's framework for improving critical infrastructure cybersecurity (CSF).

NIST SP 800-53

NIST SP 800-53 is a catalog of controls for all U.S. federal information systems except those related to national security.

NIST SP 800-171

NIST SP 800-171 recommends recquirements for protecting the confidentiality of controlled unclassified information (CUI).

ISO 27701

ISO 27701 specifies requirements for establishing and continually improving a privacy information management system.

FFIEC

The FFIEC provides a set of technology standards for online banking that financial institutions must follow.

ISO 27017

ISO 27017 contains controlls specifically in the area of cloud security.

FedRAMP

FedRAMP Compliance and authorization enables SaaS companies (referred to as CSPs) to work with federal government agencies.

CCM for CSA STAR

The Cloud Controls Matrix by Cloud Security Alliance (CSA) is a cybersecurity control framework for cloud computing.

ISO 27018

ISO 27018 contains controls directed at cloud providers that process personal data.

GRC supercharged by AI​