ControlMap

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