ControlMap

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

Vendors 1

• Vendors

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