Controllo
GRC supercharged
by AI
Controllo’s integrated GRC platform unifies your data, tools, and teams in one place, empowering you to effectively reduce your audit and compliance timelines thus saving costs.
Comprehensive end-to-end GRC management
Controllo equips information security teams with a 360 degree view of your compliance against several several frameworks mapped to each other along with the risk and implementation of controls, it also provides high level dashboard for point in time view.
Integrate seamlessly with ticketing systems like Jira and ServiceNow, as well as communication tools, to drive effective risk mitigation.
Prioritize vulnerabilities based on real, impactful cyber risk to your organization not just technical severity scores.
Empower data-driven mitigation decisions and ensure regulatory compliance. Controllo’s customizable reports are tailored to meet the unique needs of your organization and provide valuable insights for security leaders..
Leading the way to GRC management
Manage your end-to-end Compliance
Cybersecurity
Management
Strengthening your cybersecurity posture with National Institute of Standards and technology’s Framework (NIST) CSF 2.0 for compliances with frameworks like SOC2, ISO 27001 mapped to several other cybersecurity frameworks.
Cloud Security
Management
The platform has the CCM mapped to several other cybersecurity frameworks for CSA STAR Level 2 compliance. For Level 1 compliance the platform offers CAIQ and CAIQ Lite questionnaire for easy management of your cloud security posture.
Privacy
Management
The platform uses the NIST Privacy Framework for compliances with SOC 2 for privacy, ISO 27701, GDPR, mapped to several other privacy frameworks/ mandates.
AI Security
Management
The platform uses the NIST Artificial Intelligence Framework for compliances with ISO 42001:2023 and EU AI Act.
CMMC 2.0
Compliance
The platform uses the built in NIST 171 r2 framework for compliance with DOD’s CMMC (Cybersecurity Maturity Model Certification). For CMMC level 1 and Level 2 the platform provides self-assessment questionnaire for easy understanding of your current posture. FedRAMP
FedRAMP
The platform uses the built in NIST 800-53 framework for compliance with FedRAMP to meet your US federal security requirements.
Accomplished via a single platform
Risk Mangement
Controllo’s Risk Management follows the NIST 800-37 framework, integrating security, privacy, and cyber supply chain risk management into the system development life cycle. It uses a risk-based approach to control selection, considering effectiveness, efficiency, and compliance with laws, policies, and regulations.