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Cybersecurity & Cloud Security

Cyber readiness with cloud visibility.

Bring framework implementation, evidence, risk assessments, and audit collaboration together with refreshed visibility across cloud and endpoints.

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SOC 2 · ISO 27001 · NIST CSF · CSA CCM v4 · CMMC · and more

SOC 2 · CC6.2B

Access review

Control workspace
Review scopeRequirement, implementation, and evidence in view

Connected artifacts

  • Access review recordEvidence
  • User access managementPolicy & Procedure

Control review

  • ImplementationCurrent
  • Policy & ProcedureLinked
  • EvidenceReview needed
  • AuditScoped
  • OwnerAssigned
  • Evidence freshnessReview needed
  • Audit scopeScoped
  • Secura AI2 gaps identifiedEvidence period · Required approval
  • Cloud security3 configuration risksUpdated now
  • Identity & endpoint risk1 exposed identityMicrosoft 365 · Dark Web
  • Framework coverageMappedSOC 2 · ISO/IEC 27001

Turn compliance friction into clearer action.

Cybersecurity challenges and responses

Modern cyber and cloud programs must manage evidence quality, overlapping frameworks, changing environments, risk, and audit coordination—all without adding more disconnected tools.

  1. 01

    Compliance challenge

    Is evidence sufficient?

    How Controllo helps

    Secura AI reviews control requirements, implementation descriptions, policies, procedures, and evidence to identify gaps and recommend the next action.

  2. 02

    Compliance challenge

    New frameworks create repeated work

    How Controllo helps

    Mapped controls and reusable artifacts help teams extend implementation, policies, evidence, and risk context across overlapping requirements.

  3. 03

    Compliance challenge

    Control information is scattered

    How Controllo helps

    A centralized control workspace brings together implementation, ownership, policies, evidence, risks, conversations, and audit history.

  4. 04

    Compliance challenge

    Point-in-time reviews miss environmental changes

    How Controllo helps

    Live Cloud Asset Monitoring provides current visibility across cloud assets, endpoint metrics, identities, access activity, alerts, and user-level dark-web exposure.

  5. 05

    Compliance challenge

    Risk assessments lack consistency

    How Controllo helps

    NIST-based workflows standardize organizational, asset, and vendor risk assessment through scoring, ownership, treatment tracking, dashboards, and heatmaps.

  6. 06

    Compliance challenge

    Progress and audit ownership remain unclear

    How Controllo helps

    Framework dashboards, assigned owners, control-level collaboration, and audit history keep internal teams and auditors aligned.

Assurance dossierProgram context
06 / 06

Accountable action

Audit context aligned

Framework progress · Assigned ownership

Secura AI

Review each control with Secura before sharing it with an auditor.

Secura reviews the control requirement, implementation description, linked policies and procedures, and evidence, then surfaces missing context for your team to validate. Your team decides what happens next.

Secura control review

Secura review of an access control. The result identifies two gaps and requires validation before action.

Review scope

Access review

ISO/IEC 27001

  • Implementation descriptionIncluded
  • Policies & proceduresLinked
  • EvidenceReview needed
Review required

2 gaps identified

  • Evidence falls outside the current audit period
  • Required approval is missing
Recommended review action

Upload the latest approved access-review record.

Validate findings before taking action.

Cloud and workforce monitoring

See what is connected and where attention is needed.

Bring supported cloud resources, workforce identities and devices, access activity, and security alerts into regularly refreshed operational views.

Cloud Assets

Supported cloud inventory and synchronization state

Connected sources

  • AWSConnected
  • AzureConnected
  • GCP assetsSynced
Refreshed operational view

Operational monitoring

Monitoring overview

  • 3 sources in view
  • 2 signals visible
  • 1 item needs review

Environment state

Current visibility

  • Production accountsCurrent
  • Asset inventoryRefreshed

Framework coverage

Start with one framework. Expand when you need to.

Activate the cyber and cloud requirements relevant today, then extend mapped controls and linked evidence as customer, regulatory, and market expectations evolve.

100+ global and regional frameworks

Explore All Frameworks

Shared controls, distinct framework scope

  • Access governance
  • Asset inventory
  • Incident response
  • SOC 2
  • ISO/IEC 27001
  • NIST CSF 2.0
  • CSA CCM v4
  • CMMC
  • DORA
  • NIS2
  • PCI DSS 4.0
Connected assurance

Keep cyber assurance current. Keep the proof close.

Connect control implementation, evidence, risk, monitoring context, and auditor collaboration in one reviewable assurance program.

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  • 100+ frameworks
  • Pre-mapped controls
  • AI-assisted gap assessment