ControlMap

Get Started with ControlMap 1

• Users and Teams

Concepts & Best Practices 3

• Start to finish. A workflow for a cybersecurity compliance program
• Automating your compliance operations
• Syncing Employee / HR system with ControlMap

How Tos 0

Frameworks 1

• Regulatory Frameworks

Risks 2

• Risks
• Importing Risk Sets

Controls 2

• Control Testing
• Controls

Policies 1

• Policy Management

Procedures 2

• Readiness Assessments
• Procedures

Evidence 1

• Evidence

Integrations 4

• Creating a GitHub integration
• Connecting to Google Workspace using a service account
• Connect to Google Cloud Platform
• Connect to Confluence to view content in ControlMap

Audits 1

• Audits

Organization 1

• Assets and Asset Groups

Reports 0

Cloud Scan - Remediation Steps for Azure 18

• AZURE BL 1-1 Storage accounts - Secure transfer required must be enabled
• AZURE BL 1-2 Storage Accounts - data must be encrypted with Customer Managed Keys
• AZURE BL 1-3 Storage Accounts that include activity logs should be encrypted with Customer Managed Keys
• AZURE BL 1-4 Storage Accounts data at rest must be encrypted
• AZURE BL 1-5 Virtual machines use managed disks

See all 18 articles

Cloud Scan - Remediation Steps for AWS 0

Cloud Scan - Remediation steps for GCP 1

• Rules scanned & Remediation steps for GCP