Baseline assessments
Use built-in Q&A assessments to understand each client's current compliance state.
- Framework-aware assessments
- Client status reports
- Starting-point clarity
MSP-native vCISO & GRC
Risk work clients can see and act on
ControlMap helps MSPs establish a compliance baseline, identify gaps, score risk, and turn findings into a roadmap with priorities, milestones, owners, and budgets.
ASSESS AND ADDRESS
From assessment findings to prioritized action
This module consolidates the old Assess Risk and Address Gaps source pages into one cleaner risk story.
ASSESS AND ADDRESS
ControlMap UI Placeholder
Placeholder
This module consolidates the old Assess Risk and Address Gaps source pages into one cleaner risk story.
24h
24h
94%
Coverage
12
Health
3x
Impact
Risk register
Identify personalized risks, score likelihood and impact, and keep status updated over time.
- Risk scoring
- Mitigation plans
- Control links
Gap roadmap
Translate gaps into projects with priorities, milestones, budgets, and accountable owners.
- POA&M-style planning
- Milestones
- Client-ready next steps
CLIENT MOMENT
Make risk practical enough to fund
The best risk page should make the business case obvious: clients understand where they stand, what is exposed, what needs attention first, and how the MSP will manage progress.
Assess posture
Establish the baseline across procedures, policies, controls, and required frameworks.
Prioritize work
Rank risk by likelihood, business impact, and framework requirements.
Show progress
Turn status, roadmaps, and reports into a recurring client conversation.
CLIENT MOMENT
ControlMap UI Placeholder
Placeholder
The best risk page should make the business case obvious: clients understand where they stand, what is exposed, what needs attention first, and how the MSP will manage progress.
24h
24h
94%
Coverage
12
Health
3x
Impact
RISK OPERATIONS
Move risk from finding to funded action
Risk pages get thin when they stop at scoring. ControlMap is stronger when the score becomes a managed plan with ownership, mitigation, and proof.
- 01
Identify the risk
Capture the issue, affected framework, relevant system, business context, and client impact.
- 02
Score likelihood and impact
Prioritize the work by risk severity, contractual pressure, and the client's tolerance.
- 03
Assign mitigation
Connect risks to controls, policies, evidence requests, remediation projects, and responsible owners.
- 04
Review with the client
Use dashboards and reports to make risk visible in recurring governance conversations.
- 05CLIENT READY
Close the loop
Show when risks are reduced, accepted, transferred, or tied to the next roadmap item.