ControlMap releases software updates on a regular monthly basis. Major software releases and enhancements can be found here organized by product: ScalePad Product Updates
ScalePad and ControlMap's SDLC (Software Development Lifecycle) is audited annually as part SOC 2 and ISO 27001. More information can be found here: ScalePad Security
The following is a summary of the software development changes organized by month.
Frameworks Currently In Progress:
- General: SCF 2025.1 in progress
- Financial Industry: FFIEC / NIST 2.0 Mapping to CyberRisk Institute CRI Risk Assessment in progress
- EU: GDPR Assessment Update in progress
- Canada Small Business Framework Update in progress
June 2025
Product Updates - In Progress... check back next month!
Coming Soon: Enhancements to ControlMap's Free & Client Prospecting Tools! (today available in MSP Portal - tomorrow in tenant!)
May 2025
- New Framework: NIS2 Framework Now Available. The NIS2 Directive is a newer EU cybersecurity law that establishes compliance requirements for managing digital risk for digital service providers and various industries.
- UI Enhancements: Updates to platform UI and dashboards release coming in June
- Infrastructure upgrades: Updates to platform code base.
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Minor Software Enhancements:
- Trust Portal now supports optional WaterMarks for PDF's - managed in Settings.
- Apostrophe's now supported in content headers such as Controls
April 2025
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New Compliance Health Report! A new report built from the data and content displayed on the new MSP Dashboard home screen loaded with new features including a new Client Health Score
- New Report Update here: New Compliance Health Report
- Report includes DOC or PDF format + Customizable Content along with automated scheduling features
- SOC 2 & ISO 27001 Audit Completed : ControlMap is used for ScalePad's SOC2 and ISO27001 audits which have been completed in Q1 2025. SOC 2 and ISO 27001 Update
- GTIA TrustMark 2.0 Framework Released: ControlMap selected for GTIA TrustMark, framework version 2.0 released GTIA Help Article + GTIA TrustMark update here
- Infrastructure upgrades: Updates to platform code base include new code components and software deployment solutions
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Minor Software Enhancements:
- Trust Portal now supports optional WaterMarks for PDF's - managed in Settings.
- Apostrophe's now supported in content headers such as Controls
- Coming soon: NIS 2 Framework
March 2025 Updates:
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New Client Dashboard is Live! A new dashboard home screen loaded with new features including a new Client Health Score (How score is calculated here)
- Product announcement here: New Exec Dashboard + Compliance Health Score
- New Overall Dashboard + Comparison Tab (compare month/quarter/year) + ToDo Tab
- New MSP Dashboard Roles: Super Admin + Compliance Manager for managing access by client. Learn more in help article here
- GTIA TrustMark Update: ControlMap selected for GTIA TrustMark, framework to be loaded in April - GTIA TrustMark update here
- New Exclusion for Azure: A new tab to exclude filter for Azure integration
- New Compliance Health Report coming soon: Design complete and dev work in progress to create a comprehensive report from the Exec Dashboard with new admin controls in progress.
February 2025 Updates:
- New Dashboard coming soon: Worked on latest health score and report coming in March with new metrics and visuals added to ControlMap
- Recent Activities Filter: Provide more relevant insights with a recent activities filter and show 50 instead of 10 recent activities.
- New Risk Tag Filter: A new tagging filter for categorization
- Trust Portal Document Mapping: improvement for mapping of policy documents
- Risk and Compliance over time: backend added to calculate for new reporting needs
- Compliance Health Score: backend added to calculate for new reporting needs
Technical & Operational Improvements
- Environment Upgrades: Upgraded ControlMap environments for improved code deployment
- EU and AU region updates: for Azure, Microsoft and Integration authentication issues
January 2025 Updates:
- Multiple Auditors for Evidence Requests: Users can now assign multiple auditors to evidence requests for improved collaboration.
- Requestor Name Watermark in Trust Portal PDFs: PDFs exported from the Trust Portal now include the requestor's name as a watermark for added traceability.
- Assessment Report Enhancements: Assessment reports now include responses for greater visibility and clarity.
- Improved Employee Status Handling: Employee status is now more accurately reflected when sourced from multiple integrations.
- Create New Risks from Assessments: When answering an assessment question with "No," users can now create a new risk directly.
- Reassign Resources When Deleting ScalePad Users: When deleting a ScalePad user, their owned resources can now be reassigned to another active user.
Technical & Operational Improvements
- Unit Testing Enhancements: Implemented improved test coverage.
- Optimized Zip Creation Process: The zip file creation process has been updated from asynchronous to synchronous for better performance.
- Environment Upgrades: Upgraded all ControlMap environments to the latest runtimes for enhanced security and performance.