Controllo Reviews & Product Details

We use Controllo for ISO 27701 compliance, and I really appreciate their module-wise bundle. It means we get all the privacy frameworks in one place, which is especially important for us because we’re also planning to pursue GDPR compliance soon. The privacy module includes features like ROPA, a PIA workflow, a canvas for creating Data Flows, and PII mapping, and it’s all top-notch.

My Privacy Head is very happy because now our privacy-related efforts - everything from compliance and risk management to data/PII tracking and collaboration stay within a single platform. Their AI engine also helps by summarizing long policy documents and suggesting actions based on identified gaps, which saves a lot of time and effort. There are many more capabilities in the tool; these are just the highlights that stood out to me. I also haven’t found any other tool in the market with this level of efficiency and features at such a great price point. Review collected by and hosted on G2.com.

We need consent management for privacy compliance. It isn’t available yet, but it’s scheduled to launch in less than a month, so we’re satisfied overall. Review collected by and hosted on G2.com.

Secura AI is genuinely useful, especially for summarizing evidence before audits. It helps me and my team members to quickly understand what a document is covering. Control explanations and mappings also make it easier for non-compliance folks. The risk management is also so easy, like just toggle likelihood and impact and its done, and NIST as base for risk is brilliant. Lastly, the chat and auditor collab is great and actually keeps compliance conversations in one place. Review collected by and hosted on G2.com.

I feel that the audit report customization could be included for SOC 2 and ISO. Review collected by and hosted on G2.com.

The applicability of our policies and processes across multiple frameworks is impressive and, overall, very useful. The ease of uploading artifacts and evidence into Controllo is also quite noteworthy. Finally, its ability to connect to other cloud platforms like AWS, Jira, and Microsoft are terrific! Review collected by and hosted on G2.com.

Not much to dislike! The access process is meticulous and careful. Though this security process slows me down, this is not a complaint nor a dislike! Review collected by and hosted on G2.com.

What I like most about Controllo is that it finally brings all aspects of compliance - evidence, risk, team collab, and audits - under one unified system. Before using it, our compliance felt scattered across spreadsheets, shared drives, and separate risk tools. Another huge plus is multi-framework mapping. We maintain compliance for NIST CSF, SOC 2 and ISO 27001 simultaneously. Once we upload evidence for one framework, Controllo intelligently maps it across the others, highlighting overlaps and minimizing duplication. Review collected by and hosted on G2.com.

Honestly, there isn’t much to complain about. If I had to nitpick, I’d say I’d integration with Microsoft Teams. Their team is very responsive and said that it's already in the pipeline. Review collected by and hosted on G2.com.

Controllo has truly become the foundation of our compliance operations. The multi-framework mapping feature is highly efficient—our SOC 2 controls are automatically aligned with ISO 27001 and NIST controls, which streamlines our processes. I also appreciate the risk management module, as it allows us to adjust the likelihood and impact for each risk and view everything clearly on a risk heatmap. The integrated control-level chat with our auditors has eliminated countless back-and-forth emails, making communication much smoother. Review collected by and hosted on G2.com.

There’s not much to complain about, though I would appreciate having more advanced visualization options for tracking risk trends. Review collected by and hosted on G2.com.

Controllo has truly automated how we manage compliance and risk. The AI module (Secura) reviews evidence and policies for each control - it validates, detects missing items, and even suggests improvements. It feels like having a co-auditor built into the platform. I love how frameworks are interconnected - evidence uploaded for DPDPA automatically satisfies overlapping controls in ISO 27001. The vendor risk management section is also impressive. We can assign risk likelihood and impact for each vendor, view their certifications, and instantly see overall vendor risk scores. Integration with AWS, Azure, and Jira makes setup effortless, and the audit chat feature keeps all evidence discussions in one place - no more chasing emails during audit season. Review collected by and hosted on G2.com.

The platform is evolving quickly, but I’d love more advanced analytics for long-term trend analysis. Review collected by and hosted on G2.com.

The best part of Controllo is how it brings everything into one organized space - frameworks, evidence, controls, risks, and even auditors. The teams can collaborate much faster with the built in chats at each control level. The Secura AI engine is a game-changer. It reads through our uploaded evidence, validates it against the control requirements, and shows gaps within seconds. It feels like having a virtual audit assistant. I also appreciate how controls are pre-mapped across multiple frameworks - saving us hours of repetitive work. Review collected by and hosted on G2.com.

The platform is very intuitive, but I wish there were more built-in templates for audit reports. Their team mentioned it's in development. Review collected by and hosted on G2.com.

We use Controllo to manage ISO 27001 and SOC 2, and it’s honestly made compliance a lot less painful. The AI control mapping saves a ton of time, we’re not duplicating work across frameworks anymore. Having everything in one place (policies, evidence, audit notes, etc.) means no more digging through folders or chasing people for updates. The dashboards give a clear picture of where we stand, and the built in chat at the control level makes it easy for the team and auditors to stay on the same page. It feels like the platform was built by people who’ve actually lived through messy audits before. Review collected by and hosted on G2.com.

There’s definitely a learning curve at first - it’s a powerful platform, and it takes a bit to figure out how everything connects. Some of the reports could be a little more flexible, and I’d love deeper integrations with a few MSP tools we use. But once you get into a rhythm, those issues are minor compared to how much time and stress it saves during audits. Review collected by and hosted on G2.com.

The biggest value is how everything is connected - controls, risks, evidence, assets. Once you upload something, it’s not just stored, it’s actually mapped properly across frameworks. The dashboards help a lot during internal reviews and board updates. Also the AI engine – Secura , is super helpful and saves my team a lot of time for analysing gaps for ISO 27001 controls. Review collected by and hosted on G2.com.

Initial setup requires some effort, however once that’s done it’s a easy way ahead. Review collected by and hosted on G2.com.

I really like how Controllo doesn't feel like an afterthought when it comes to vendor risk systems. The vendor model allows us to upload SOC reports and ISO certificates, run NIST 800-37 aligned assessments, and assign risk scores. This helps map vendor risk to SOC 2 criteria, giving us a complete view. The initial setup was very easy. Review collected by and hosted on G2.com.

I find that automated reminders for vendor reassessments could be improved. Right now, the assessment timelines need to be tracked manually, which can lead to delays or inconsistencies, especially when managing a large number of vendors. Review collected by and hosted on G2.com.