Jamie Kandola
Articles
Recent activity by Jamie Kandola
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Monitor
About Monitor shows the data your connected tools bring into ControlMap. Use it to see how your automated compliance checks are doing, which assets and vulnerabilities were found, and who has accou...
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Microsoft integration
About The Microsoft integration connects ControlMap to your client's Microsoft environment and collects evidence for compliance checks automatically. You connect once, then choose which Microsoft p...
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Add and switch frameworks
About A framework is a compliance standard, such as SOC 2, ISO 27001 or CMMC, that has been added to a client's account. Use the framework switcher in the sidebar to choose which framework you are ...
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Objectives and assessments
About Objectives is where you work through a framework for a client. Each objective is a requirement of the framework. You set its status, answer the assessment questions behind it, and link the do...
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Evidence
About Evidence is where you collect proof that a requirement is being met: documents, links and notes, collected once or on a repeating schedule. Each piece of evidence is linked to the framework o...
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Documents
About Documents is where you keep the written side of compliance: policies, procedures and governance documents, plus reusable company values (Organizational Parameters) that fill in those document...
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Trust Center
About Trust is where you build the security and compliance pages you share with your customers and prospects. It helps you answer security questionnaires and due-diligence requests with one page yo...
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Users and roles
About Every person who signs in to your ControlMap account is a user, and every user has a role. The role decides which part of ControlMap the person lands in and what they can do there. Use the Us...
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Connect an integration
About Integrations connect the tools you already use to ControlMap, so evidence collection and compliance data stay up to date without manual work. Once a tool is connected, ControlMap collects its...
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Responsibilities
About Responsibilities is where you record who is accountable for compliance. The page is called Roles and Responsibilities and has two tabs: Roles: name the people who hold security roles, such a...
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