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Controllo

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(25)4.9/5

Controllo is an AI-powered GRC platform that helps organizations simplify compliance, manage risk, and accelerate audit readiness across cybersecurity, cloud security, privacy, and AI governance. With support for 100+ global and regional frameworks, including SOC 2, ISO 27001, GDPR, HIPAA, DPDPA, EU AI Act, and more, Controllo brings compliance programs into one connected platform. Pre-mapped controls and cross-framework mappings help teams reduce repetitive work and manage multiple compliance requirements efficiently. AI-Powered Compliance with Secura AI Secura AI analyzes control implementation details, policies, procedures, and supporting evidence within seconds. It identifies gaps and provides actionable recommendations on what needs attention next-helping teams accelerate assessments and stay prepared for audits. Risk Management & Cloud Visibility Manage asset, organizational, vendor, privacy, and AI risks with structured assessments, likelihood and impact scoring, heatmaps, and centralized reporting. Live monitoring across AWS, Azure, and GCP provides additional visibility into cloud assets and configurations. Privacy Operations Manage privacy activities in one workspace, including Consent Management, ROPA, DPIA/PIA, Data Flow Diagrams, PII tracking, and other privacy compliance workflows. Trust Center Showcase your organization’s security and compliance posture through a centralized Trust Center. Publish appropriate trust information, securely manage certificates and compliance reports, control access to sensitive documents, and allow customers, prospects, and vendors to request and download approved documentation. Controllo also brings together audit management, centralized policies and evidence, auditor collaboration, reporting, integrations, and continuous compliance capabilities-giving teams greater visibility into their compliance posture and audit readiness. From preparing for audits and managing multiple frameworks to operationalizing privacy, managing risk, and securely sharing your compliance posture, Controllo brings the essential components of modern GRC into one AI-powered platform.

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