AI TOOL PROFILE
Controllo GRC Platform
- Operations
- Compliance Management
- Startups
- Small businesses
- Mid-market companies
- Compliance officers
- IT operations managers
Pricing
Pricing was not clearly available from the provided evidence. A no-card free trial is offered. Buyers should confirm current pricing on the vendor website.
At a glance
- Best for
- Startups, Small businesses, Mid-market companies, Compliance officers, IT operations managers
- Key use cases
- SOC2 and ISO 27001 Audit Preparation, Multi-Framework Alignment, Cloud Security Monitoring, Vendor Risk Assessment
- Integrations
- AWS, Azure, GCP, Asana, Slack
- Official website
- Visit Controllo official website
How AI is used
Controllo is a Governance, Risk, and Compliance (GRC) platform designed to support audit readiness. It uses AI to help identify gaps and validate evidence across more than 20 compliance frameworks, including SOC2, ISO 27001, and GDPR.
The tool is intended for startups and small to medium-sized businesses. It supports the unification of cyber, cloud, and privacy risks in one place, which may help teams map controls across different standards to reduce duplicated work.
Buyers should confirm if the available integrations cover their specific tech stack and whether the automated evidence collection aligns with their internal audit requirements.
Key Features
Automated Evidence Collection
Gathers evidence from integrated tools to support audit readiness.
Cross-Framework Control Mapping
Links overlapping controls across 20+ frameworks to help reduce redundant documentation.
Risk Monitoring
Provides dashboards and heatmaps for visibility into cybersecurity, cloud, and privacy risks.
Secura AI Co-Auditor
An AI assistant designed to help validate evidence and identify compliance gaps.
Unified Risk Management
Centralizes risk registers with scoring based on likelihood and impact for assets, organizations, and vendors.
Collaborative Audit Workflows
Includes built-in chat per control and the ability to assign owners and reviewers.
Use Cases
SOC2 and ISO 27001 Audit Preparation
Using automated evidence collection and mapping to prepare for certification audits.
Multi-Framework Alignment
Managing requirements for GDPR, HIPAA, and NIST within a single platform.
Cloud Security Monitoring
Connecting AWS, Azure, or GCP to monitor security posture and support compliance.
Vendor Risk Assessment
Tracking the privacy posture and certifications of third-party vendors.
Integrations
- AWS
- Azure
- GCP
- Asana
- Slack
- Jira
- Microsoft 365
- ServiceNow
- Google Drive
- GitHub
- Zoho People
- ADP Workforce Now
- Akamai
- Acunetix 360
FAQ
What frameworks does Controllo support?
- Controllo supports over 20 frameworks, including SOC2, ISO 27001, GDPR, HIPAA, NIST, and various AI-specific regulations.
Does Controllo offer a free trial?
- Yes, Controllo offers a free trial that does not require a credit card for signup.
How does Controllo help with audit readiness?
- It supports automated evidence collection from integrated tools, maps controls across frameworks to reduce duplication, and provides dashboards to identify compliance gaps.
Source category: Operations
Source subcategory: Compliance Management
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