Automated collection
Pull evidence from connected tools so teams are not manually chasing the same details every cycle.
- 40+ integrations
- Less client follow-up
- Current evidence
MSP-native vCISO & GRC
Evidence collection that doesn't restart every audit
ControlMap helps MSPs collect evidence through integrations, keep it organized by requirement, and understand whether controls are healthy, gaps are remediated, and proof is ready.
EVIDENCE MANAGEMENT
Organize the proof behind every control
The Address Gaps source gives the strongest evidence story: predefined libraries, due dates, completion status, color-coded reviews, and clear control health.
EVIDENCE MANAGEMENT
ControlMap UI Placeholder
Placeholder
The Address Gaps source gives the strongest evidence story: predefined libraries, due dates, completion status, color-coded reviews, and clear control health.
24h
24h
94%
Coverage
12
Health
3x
Impact
Requirement mapping
Link evidence to controls, frameworks, policies, and objectives so proof has context.
- Control mapping
- Framework reuse
- Traceability
Operational status
See whether backups are enabled, MFA is enabled, data is encrypted, and stakeholder access is in place.
- Quick status reviews
- Due dates
- Completion dates
FROM COLLECTION TO CONFIDENCE
Evidence should make compliance easier to prove
A strong evidence page should connect integrations, control health, gaps, and audit readiness. The value is not storage; it is knowing what evidence exists, what is missing, and where it applies.
Collect
Gather evidence from integrations and assigned tasks.
Map
Connect evidence to controls, objectives, and framework requirements.
Review
Track due dates, status, and missing proof.
Reuse
Apply matching evidence across frameworks where requirements overlap.
FROM COLLECTION TO CONFIDENCE
ControlMap UI Placeholder
Placeholder
A strong evidence page should connect integrations, control health, gaps, and audit readiness. The value is not storage; it is knowing what evidence exists, what is missing, and where it applies.
24h
24h
94%
Coverage
12
Health
3x
Impact
EVIDENCE LIFECYCLE
Collect proof once, then keep it usable
Evidence is most valuable when it stays mapped, current, reviewable, and reusable across the compliance program.
- 01
Request or collect
Use integrations, assigned tasks, manual uploads, and external references to gather proof from the right source.
- 02
Map to controls
Attach evidence to frameworks, controls, policies, objectives, and risks so it has context.
- 03
Review health
Track status, due dates, completion dates, and missing proof before a client or auditor asks.
- 04
Reuse intelligently
Apply evidence across matching framework requirements where the control overlap supports it.
- 05AUDIT READY
Share with confidence
Use reporting, exports, or trust portals when stakeholders need to verify the work.