Controllo

Controllo’s GRC platform unifies data, tools, and teams in one place, with the goal of reducing audit and compliance timelines. With Controllo the following can be accomplished in a single platform:

· Cybersecurity Management

· Cloud Security Management

· Privacy Management

· AI Security Management

· Risk Management based on NIST covering Assets, Organization & Vendor Risks

· Policy and Evidence Management

· Any custom security framework/compliance requirement can be provided.

The Cybersecurity & Cloud Security Management covers about 9 mapped frameworks such as:

1. SOC 2 (AICPA TSC 2017)

2. ISO/IEC 27001:2022 (ISMS)

3. CAIQ/CAIQ Lite for CSA STAR Level 1

4. CCM for CSA STAR Level 2

5. CIS Benchmarks

6. NIST 800-53 (For Fed Ramp)

7. NIST 800-171(For CMMC) including Self Assessments Level 1& 2

8. PCI DSS

9. NIS 2

The Privacy Management is also based on the NIST PMF and the mapped frameworks are

1. ISO/IEC 27701(PIMS)

2. GDPR

3. CCPA

& many more.

The AI Security is also based on the NIST AI RMF and the mapped frameworks are:

1. ISO/IEC 42001

2. EU AI Act

Free trial for Controllo is offered for some frameworks. Pricing is based on the number of frameworks required and other factors.

Controllo is an advanced continuous controls monitoring platform designed for accelerated GRC outcomes. It empowers organizations to address the speed, timing, and cost challenges often not found in traditional GRC tools, connecting security, risk, and compliance functions through control automation. With automation engines and AI capabilities, Controllo aims to reduce program expenses and tackles the inefficiencies that can slow down traditional GRC initiatives.

Controllo is designed to be used by organizations to improve ROI on existing tools, achieve faster certifications, proactively manage risks, automate evidence collection, embed compliance into DevSecOps workflows, and streamline control mapping. The vendor states that Controllo is built to the highest security standards such as SOC 2. Controllo helps heavily regulated organizations build stakeholder confidence, stay resilient in the face of evolving risks, and maintain compliance with ever increasing mandates.