Internal audits
Review compliance data, check off progress, and report on long-term progress toward business objectives.
- Framework or control set audits
- Progress tracking
- Continuous improvement
MSP-native vCISO & GRC
Audit readiness without the last-minute scramble
ControlMap helps MSPs review compliance data, share status with stakeholders and auditors, and keep internal and third-party audit work organized.
AUDIT WORKFLOW
Give auditors, vendors, and clients the right proof
The old audits page contains several useful parts: vendor management, Trust Portal, internal audits, third-party audits, and a compliance portal view.
AUDIT WORKFLOW
ControlMap UI Placeholder
Placeholder
The old audits page contains several useful parts: vendor management, Trust Portal, internal audits, third-party audits, and a compliance portal view.
24h
24h
94%
Coverage
12
Health
3x
Impact
Third-party audits
Create compliance status reports that showcase controls and evidence, then share data with auditors.
- Audit packages
- Evidence exports
- External verification
Trust and vendor reviews
Use trust portals and vendor management workflows to support due diligence.
- Trust Portal
- Vendor questionnaires
- Risk scoring
WHAT GOOD LOOKS LIKE
Audit prep starts long before the auditor asks
The strongest audit story is continuous readiness. ControlMap keeps frameworks, controls, policies, evidence, vendors, and reports connected so the audit package is the output of ongoing work.
Self-assess
Use internal audits to validate controls before a formal review.
Report
Export compliance status, evidence, and progress for stakeholders.
Verify
Give auditors the data they need to confirm requirements are being met.
Improve
Use audit findings to guide the next roadmap and continuous improvement cycle.
WHAT GOOD LOOKS LIKE
ControlMap UI Placeholder
Placeholder
The strongest audit story is continuous readiness. ControlMap keeps frameworks, controls, policies, evidence, vendors, and reports connected so the audit package is the output of ongoing work.
24h
24h
94%
Coverage
12
Health
3x
Impact
AUDIT LIFECYCLE
Make audits the output of ongoing work
The current source material points to internal audits, third-party audits, trust portals, vendor reviews, and recurring evidence management. This flow ties those pieces together.
- 01
Run an internal check
Review framework status, control health, policies, evidence, vendors, and open risks before an external request arrives.
- 02
Resolve gaps
Convert findings into initiatives, remediation work, POA&M-style tasks, and client-approved priorities.
- 03
Package evidence
Export or share the evidence, reports, and control context needed for the review.
- 04
Support external review
Use trust portals, auditor access, and stakeholder reporting to reduce one-off evidence chasing.
- 05CONTINUOUS READINESS
Feed the next cycle
Turn audit findings into the next roadmap, risk review, and client governance conversation.