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Knowledge base
Getting started
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
4
Using SSO Logins: Google, Microsoft and SAML 2.0
Resetting your password
Enabling Two-Factor Authentication
Utilizing Okta SSO
Topics
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
27
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 27
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
Integrations
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
Help Desk Software
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