ControlMap

Get Started with ControlMap 3

• Users, Roles & Employees in ControlMap
• Quick Start Guide
• Onboarding Video Breakdown - June 2023

Concepts & Best Practices 4

• Start to finish. A workflow for a cybersecurity compliance program
• Automating your compliance operations
• Syncing Employee / HR system with ControlMap
• Understanding Risks, Vulnerabilities and Threats

How Tos 4

• Using SSO Logins: Google, Microsoft and SAML 2.0
• Resetting your password
• Enabling Two-Factor Authentication
• Utilizing Okta SSO

Frameworks 2

• Regulatory Frameworks
• Setting up your first framework

Risks 2

• Adding, Uploading and Importing Risks
• Importing Risk Sets

Controls 1

• Controls

Policies 1

• Policies

Procedures 2

• Readiness Assessments
• Procedures

Evidence 1

• Evidence

Integrations 28

• Creating a GitHub integration
• Connecting to Google Workspace using a service account
• Connect to Google Cloud Platform
• Connecting to Google Drive for evidence
• Connect to Confluence to embed content in ControlMap

View all 28

Audits 1

• Audits

Organization 1

• Assets

Reports 0

Vendors 1

• Vendors

MSP Partners and Consultants 0

Lunch and Learns 4

• Lunch and Learn #1 - 9/21/2022 - Introduction to Exporting Data
• Lunch and Learn #2 - 10/05/2022 - Trust Portal
• Lunch and Learn #3 - 10/19/2022 - Collaborating With Team Members
• Lunch and Learn #4 - 11/2/2022 - Vendors and Risk Assessments

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

View all 18

Cloud Scan - Remediation Steps for AWS 0

Cloud Scan - Remediation steps for GCP 1

• Rules scanned & Remediation steps for GCP