Start to finish. A workflow for a cybersecurity compliance program

Common workflow


Here is a commonly used workflow by our customers planning an auditable framework such as SOC 2 or ISO 27001 certification. The end-to-end workflow is usually built out in ControlMap with Steps 4, 5 being automated. 







Assessment to Audit Workflow



Four Pillars of Cybersecurity Compliance Program


RisksPoliciesControls Procedures are considered the 4 pillars of any cybersecurity compliance program. Whether you are planning to complete an audit or just shoring up cybersecurity for your Company. A methodical approach to building and managing Risks, Policies, Controls, and Procedures will ensure that you clear all audits and cybersecurity assessments.