Controllo GRC Platform
Controllo helps SMBs manage governance, risk, and compliance. It is designed for teams that need to maintain certifications without relying on manual spreadsheet tracking.
At a glance
- Category
- Operations
- Best for
- 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.
- 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
- controllo.ai
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
Gathers evidence from integrated tools to support audit readiness.
Links overlapping controls across 20+ frameworks to help reduce redundant documentation.
Provides dashboards and heatmaps for visibility into cybersecurity, cloud, and privacy risks.
An AI assistant designed to help validate evidence and identify compliance gaps.
Centralizes risk registers with scoring based on likelihood and impact for assets, organizations, and vendors.
Includes built-in chat per control and the ability to assign owners and reviewers.
Use Cases
Using automated evidence collection and mapping to prepare for certification audits.
Managing requirements for GDPR, HIPAA, and NIST within a single platform.
Connecting AWS, Azure, or GCP to monitor security posture and support compliance.
Tracking the privacy posture and certifications of third-party vendors.
Best For
Integrations
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.
FAQ
Controllo supports over 20 frameworks, including SOC2, ISO 27001, GDPR, HIPAA, NIST, and various AI-specific regulations.
Yes, Controllo offers a free trial that does not require a credit card for signup.
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
