Program structure
Map clients to relevant frameworks, policies, controls, evidence, risks, and milestones.
- Framework-led setup
- Client workspaces
- Policy and control mapping
MSP-native vCISO & GRC
GRC built for MSP service delivery
ControlMap turns governance, risk, and compliance work into a repeatable client program, from initial framework selection to ongoing monitoring, evidence, reporting, and audit readiness.
OPERATING SYSTEM
One place for the work behind client compliance
The legacy ControlMap source repeats the same promise from several angles: assess the client, organize the program, collect evidence, address gaps, and keep the work visible over time.
OPERATING SYSTEM
ControlMap UI Placeholder
Placeholder
The legacy ControlMap source repeats the same promise from several angles: assess the client, organize the program, collect evidence, address gaps, and keep the work visible over time.
24h
24h
94%
Coverage
12
Health
3x
Impact
Continuous visibility
Track compliance progress as work happens instead of waiting for a spreadsheet refresh or audit scramble.
- Real-time posture
- Executive-ready status
- Roadmaps and milestones
MSP scale
Standardize delivery without making every client program feel generic.
- Reusable templates
- Tenant cloning
- Partner-ready workflows
SERVICE MODEL
Move from one-off compliance projects to managed GRC
ControlMap supports the full lifecycle: risk assessments, evidence collection, policy work, vendor management, internal audits, reporting, and ongoing control monitoring. That gives MSPs a stronger foundation for recurring compliance services.
The page should sell the managed program, not just a feature checklist.
Assess
Create a baseline and identify mandatory or high-priority requirements.
Address
Turn findings into prioritized projects, controls, policies, and responsibilities.
Audit
Share organized reports and evidence with stakeholders, vendors, and auditors.
Monitor
Keep client posture current as frameworks, tools, and risks change.
SERVICE MODEL
ControlMap UI Placeholder
Placeholder
The page should sell the managed program, not just a feature checklist.
24h
24h
94%
Coverage
12
Health
3x
Impact
COMPLIANCE MATURITY
A managed GRC program clients can grow into
Internal product positioning frames ControlMap around a maturity path MSPs can sell and deliver over time, from assessment to audit-ready operations.
- 01
Assess
Start with risk discovery, gap identification, and a clear assessment report the client can understand.
- 02
Plan and prioritize
Map gaps to initiatives, remediation projects, owners, budgets, and timelines.
- 03
Operationalize
Collect evidence, implement policies, assign responsibilities, and keep governance work moving between reviews.
- 04RECURRING VALUE
Stay audit-ready
Use reports, trust portals, and audit workflows to keep evidence and status ready for stakeholders.
READY?
Build the compliance program your clients can understand.
See how ControlMap helps MSPs deliver GRC as a repeatable, revenue-generating service.