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AJ Suurhoff

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Recent activity by AJ Suurhoff

  • Users, Roles & Employees in ControlMap

    User Overview   Access to your ControlMap Command Center is managed in the Users section of the Settings menu. To add or manage users, select the "Settings" section at the bottom of the sidebar and...

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  • Policies, Procedures and Governance Settings

    Overview Within ControlMap settings, you can apply different configuration options for your Policies, Procedures and Governance documents. This includes updates to document content, headers, footer...

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  • AZURE BL 1-3 Storage Accounts that include activity logs should be encrypted with Customer Managed Keys

    By default, data in the storage account is encrypted using Microsoft Managed Keys at rest. All Azure Storage resources are encrypted, including blobs, disks, files, queues, and tables. All object m...

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  • Enabling Two Factor / 2FA Authentication

    Two-Factor Authentication (2FA) has become increasingly necessary to protect against unauthorized access.   ScalePad supports 2FA both within the ScalePad Hub and within ControlMap direct tenant lo...

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  • Syncing Employee / HR system with ControlMap

    Why connect your HR system to ControlMap   A large number of evidence requests from the auditors for SOC 2 audits or for ISO 27001 certifications are related to the status, access, and onboarding, ...

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  • Risk Settings

    Overview Every company may have different risk factors or impact based on the likelihood of something happening. It is important to review the Risk Factors and Risk Score to make sure they align wi...

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  • Supported Browsers

    Supported Browsers ControlMap supports most modern browsers and is tested to with:  Google Chrome Microsoft Edge *Other Modern Browsers Other modern browsers such as Apple Safari and Mozilla Fire...

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  • AZURE BL 1-4 Storage Accounts data at rest must be encrypted

    Storage Accounts are encrypted by default with Microsoft-managed keys. This check ensures that the default encryption is not changed or interfered with. For remediating from the Azure Portal  Go...

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  • Configuring Okta SSO (Direct Tenant Auth Only)

    If your organization utilizes Okta, you can enable Okta SSO in ControlMap.  You can also set Okta SSO as the default login for any/all users in your instance, which will enforce logging in via Okta...

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  • Risk Register Dashboard: Risks, Vulnerabilities and Threats

    ControlMap comes with a fully featured Risk Register and Dashboard that includes everything you need to effectively manage risks, vulnerabilities and threats for most cybersecurity compliance fram...

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