ControlMap Copilot (Open Beta) includes context-specific, sometimes-customizable, pre-built prompts within ControlMap that vary depending on what page you're on.
For a comprehensive overview of ControlMap Copilot's pre-built prompts per area of the Client Portal, see the table below.
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Who can use this open beta feature? • ControlMap Pro clients and MSP users. |
| Area of the Client Portal | Prompt | Description |
Dashboard |
Summarize compliance health | Provides a high-level summary of organization compliance health. |
| Summarize weekly priorities | Summarizes your work and other items due for review or completion this week. | |
| Analyze top risks | Analyzes and summarizes top cybersecurity compliance risks in the system. | |
Assessments |
Summarize assessment progress | Summarizes progress for the current assessment. |
Frameworks >[Framework] |
Summarize framework health | Summarizes health and readiness for the current compliance program. |
| Find missing documents | Identifies documents that are missing for the compliance program. | |
| Find missing evidence | Identifies evidence that is missing for the compliance program. | |
Frameworks > [ Framework] > Implement >Objectives |
Find missing critical framework documents | Finds objectives or requirements missing critical policies, procedures, or governance documents; summarizes gaps with priorities. |
| Find missing critical framework evidences | Finds objectives or requirements missing critical evidence; summarizes gaps and recommends mapping or collecting evidence. | |
| Check Framework health summary | Provides a concise summary of framework health: documentation coverage, evidence coverage, and overall readiness. | |
Frameworks > [Framework] > Implement > Objectives > [Objective] > Requirements >[Requirement] |
Get implementation guidance | Provides structured help to implement the current requirement. |
| Find documentation gaps | Finds gaps in policies, procedures, and governance documents for this requirement. | |
| Find evidence gaps | Finds evidence gaps; recommends mapping existing evidence or creating new evidence. | |
| Generate implementation narrative | Reviews implementation gaps and drafts updated implementation notes for your approval before saving. | |
Documents >Policies |
Create policy | Starts a new policy; you provide the policy name (placeholder in config: <POLICY_NAME>). |
Documents > Policies >[Policy] |
Review this policy | Provides a quality analysis of the document and identification of gaps. |
| Find mappings | Finds requirements that should be linked to this policy but are missing. | |
| Summarize this policy | Provides a short summary of the open policy. | |
Frameworks > CMMC > Overview > SSPSSP builder |
Generate SSP Policy Content | Provides prompts, embedded within the SSP builder, to generate content. |
Documents >Procedures |
Create procedure | Starts a new procedure; you provide the procedure name (placeholder: <PROCEDURE_NAME>). |
Documents > Procedures >[Procedure] |
Review this procedure | Provides a quality analysis of the document and identification of gaps. |
| Find mappings | Finds requirements that should be linked to this procedure but are missing. | |
| Summarize this procedure | Provides a short summary of the open procedure. | |
Documents >Governance |
Create governance document | Starts a new governance document; you provide the document name (placeholder: <GOVERNANCE_DOCUMENT_NAME>). |
Documents > Governance >[Governance Document] |
Review this governance document | Provides a quality analysis of the document and identification of gaps. |
| Find mappings | Finds requirements that should be linked to this governance document but are missing. | |
| Summarize this document | Provides a short summary of the open governance document. | |
Monitoring >Evidence |
Find duplicate evidence | Finds duplicate evidence in the evidence library. |
| Find stale evidence | Finds evidence that is stale or outdated in the evidence library. | |
| Upload evidence with Copilot | Helps add evidence to the evidence library. | |
Monitoring > Evidence >[Evidence] |
Upload evidence | Helps upload files to the current evidence record. |
| Find requirement mappings | Finds requirements that should be linked to this evidence but are missing. | |
Frameworks > [Framework] > Assessment >[Assessment question] |
Assessment question guidance | Provides guidance to implement and answer the question, including evidence to collect and how to choose the correct answer option. |
| Recommend corrective actions | Generates prioritized corrective actions based on the question’s details and current status. | |
Global |
Summarize compliance health | Same intent as in the Dashboard: Provides a high-level summary of organization compliance health, when no page-specific context applies. |
| Summarize weekly priorities | Same intent as in the Dashboard: Summarizes your work and other items due for review or completion this week, when no page-specific context applies. | |
| Create a new policy | Starts a new policy; you provide the policy name. | |
| Create a new procedure | Starts a new procedure; you provide the procedure name. |
| Any questions? Reach out to our friendly, neighborhood support team by submitting a support ticket. |
| 🎙️ Interested in attending a live Q&A session with our Product Adoption team? Sign up to attend ControlMap Office Hours and get real-time answers to your questions. |
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