ControlMap

Get Started with ControlMap 2

• Users, Roles & Employees in ControlMap
• Quick Start Guide

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 3

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

Frameworks 2

• Regulatory Frameworks
• Setting up your first framework

Risks 2

• Adding, Uploading and Importing Risks
• Importing Risk Sets

Controls 2

• Control Testing
• Controls

Policies 1

• Policies

Procedures 2

• Readiness Assessments
• Procedures

Evidence 1

• Evidence

Integrations 12

• 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
• Connecting to Datadog

View all 12

Audits 1

• Audits

Organization 2

• Assets and Asset Groups
• Assets

Vendors 1

• Vendors

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 GCP 1

• Rules scanned & Remediation steps for GCP