Controllo is an AI-powered GRC automation platform that simplifies compliance and risk management. Powered by Secura AI, it analyzes evidence, policies, and procedures against control requirements within seconds - identifying gaps, validating evidence, and providing real-time recommendations to reduce manual effort and audit fatigue.
Controllo supports 20+ frameworks across four modules covering Cybersecurity (including Cloud Security), Privacy, and AI Security Management, ensuring complete coverage for modern compliance needs. It integrates effortlessly with major cloud platforms and tools for seamless automation.
Get up and running in seconds with an instant free trial. Built for startups and SMBs, Controllo is lightweight, intuitive, and scalable—with free migration and expert support from real auditors whenever you need it.
Deployed as a Cloud SaaS on AWS, Controllo transforms how teams achieve and maintain compliance, ensuring continuous audit readiness with a faster Return on Investment (ROI). As cybersecurity salaries and audit costs continue to rise, Controllo’s automation can deliver measurable ROI in less than a year, saving both time and operational expenditure.
Unified Compliance Across 20+ Frameworks
Controllo streamlines governance and audit preparation across four major compliance modules:
Cybersecurity – Supports SOC 2 (TSC 2017), ISO/IEC 27001, NIST CSF, CIS, PCI DSS, NIST 800-53 (FedRAMP), NIST 800-171r2 (CMMC), NIS 2, and others.
Cloud Security – Aligns with CAIQ, CAIQ Lite, and CCM by the Cloud Security Alliance (CSA) for secure cloud compliance.
Privacy – Covers NIST Privacy RMF, GDPR, ISO 27701 (PIMS), CPRA, and more, supporting end-to-end data protection governance.
AI Security Management – Purpose-built for AI governance, supporting NIST AI RMF, ISO 42001, and the EU AI Act for responsible AI deployment.
Custom frameworks can also be added on demand, making Controllo flexible for diverse industries and regulatory needs.
AI-Driven Risk Management
Controllo’s Risk Management module is based on NIST SP 800-37 guidelines, using AI-assisted prioritization to assess risks by impact and likelihood. It allows users to manage:
Asset-based risks
Organizational risks
Vendor risks
Each risk view provides actionable analytics and real-time dashboards, helping teams make data-driven decisions and stay proactive about compliance.
Why Controllo?
With Secura AI at its core, Controllo ensures evidence validation, risk scoring, and compliance reporting are performed with unmatched speed and precision. The platform integrates seamlessly with major ecosystems like AWS, Azure, GCP, Jira, Slack, and Microsoft 365, ensuring a unified experience across your tech stack.
Controllo helps startups, SMBs, and growing enterprises achieve cyber, cloud, privacy, and AI compliance faster—while staying continuously audit-ready, reducing audit turnaround time, and driving a smarter, AI-powered path to trust and assurance.
