--- title: Controllo Reviews meta_title: 'Controllo Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter 15 reviews by the users' company size, role or industry to find out how Controllo works for a business like yours. aggregate_rating: rating_value: 4.9 review_count: 15 scale: '5' date_modified: '2026-06-24' parent_category: name: Governance, Risk & Compliance url: https://www.g2.com/categories/governance-risk-compliance --- # Controllo Reviews **Vendor:** Accedere **Category:** [Security Compliance Software](https://www.g2.com/categories/security-compliance) **Average Rating:** 4.9/5.0 **Total Reviews:** 15 ## About Controllo 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. ## Controllo Pros & Cons **What users like:** - Users appreciate the **automated compliance management** of Controllo, highlighting its AI's efficiency and user-friendly guidance. (22 reviews) - Users praise the **user-friendly interface** of Controllo, making implementation and adaptation remarkably smooth and efficient. (20 reviews) - Users appreciate the **efficiency of Evidence Management** in Controllo, simplifying compliance with smart automation and intuitive guidance. (18 reviews) - Users value the **comprehensive risk management features** of Controllo, significantly enhancing compliance and efficiency in their operations. (15 reviews) - Users enjoy the **automation capabilities** of Controllo, simplifying compliance management with AI-driven validation and integration. (11 reviews) - Compliance Management (9 reviews) - Efficiency (8 reviews) - Users appreciate the **intuitive interface** of Controllo, allowing for quick adaptation and seamless implementation. (8 reviews) - Users find Controllo to provide a **comprehensive and efficient compliance management** solution, simplifying audits and enhancing visibility. (7 reviews) - Time-saving (7 reviews) **What users dislike:** - Users experience a **learning curve** and desire more customization and integrations with Controllo for enhanced usability. (4 reviews) - Users appreciate the excellent dashboard but desire **more customization options** for reports and dashboards in Controllo. (3 reviews) - Users face a **difficult initiation** that demands effort, but rewards with excellent flexibility once mastered. (2 reviews) - Users face a **learning curve** with Controllo, requiring time to master its advanced configuration settings effectively. (2 reviews) - Users express a desire for **advanced visualization options** and automatic evidence collection from external platforms to improve functionality. (2 reviews) - Download Issues (1 reviews) - Users wish for improved **evidence collection capabilities** as it currently lacks integration with major external platforms. (1 reviews) - Inefficient Reminders (1 reviews) - Inefficient Risk Management (1 reviews) - Integration Issues (1 reviews) ## Controllo Reviews ### 1. Top-Notch ISO 27701 Privacy Compliance in One Platform - Efficient, AI-Powered, Great Value **Rating:** 5.0/5.0 stars **Reviewed by:** Aamir M. | Senior Manager, Mid-Market (51-1000 emp.) **Reviewed Date:** February 11, 2026 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** 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. **What problems is Controllo solving and how is that benefiting you?** Our privacy compliance used to be a mess, but Controllo has genuinely helped us get organised and bring the entire compliance process under control. It’s made it much easier to keep everything in one place and stay on top of what needs to be done. ### 2. Secura AI Makes Audits and Risk Management Fast and Clear **Rating:** 5.0/5.0 stars **Reviewed by:** Balaji B. | Financial Service Consultant, Small-Business (50 or fewer emp.) **Reviewed Date:** February 17, 2026 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** I feel that the audit report customization could be included for SOC 2 and ISO. **What problems is Controllo solving and how is that benefiting you?** Manual review of long policy and evidence files. Doing risk management manually in excel sheets and then risk calculations. Collaborating on multiple different channels and platforms was a nightmare. ### 3. Impressive Multi-Framework Compliance with Seamless Artifact Uploads and Cloud Integrations **Rating:** 5.0/5.0 stars **Reviewed by:** Chet T. | CEO, Small-Business (50 or fewer emp.) **Reviewed Date:** February 13, 2026 **What do you like best about Controllo?** 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! **What do you dislike about Controllo?** 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! **What problems is Controllo solving and how is that benefiting you?** Controllo encourages our employees to train and remain security aware, allows our Compliance Management team to continuously upload evidence / artifacts throughout the year, enables me to remain aware of our progress (or lack of it) at a glance in remaining security compliant... and secure! ### 4. Controllo Has Redefined How We Approach Compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Praveen K. | Consultant, Small-Business (50 or fewer emp.) **Reviewed Date:** November 11, 2025 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** 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. **What problems is Controllo solving and how is that benefiting you?** Controllo has solved several problems that used to eat up our team’s bandwidth. We’ve moved from a completely manual, fragmented compliance process to a single automated platform that handles almost everything. Overall, we’ve seen a 70–75% reduction in manual work, faster audit cycles, and far fewer errors. ### 5. Controllo: The Ultimate Compliance Backbone with Seamless Multi-Framework Mapping **Rating:** 5.0/5.0 stars **Reviewed by:** Nikhil F. | Principle, Small-Business (50 or fewer emp.) **Reviewed Date:** November 07, 2025 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** There’s not much to complain about, though I would appreciate having more advanced visualization options for tracking risk trends. **What problems is Controllo solving and how is that benefiting you?** Before Controllo, our compliance process was manual, disorganized, and tool-sprawled - different sheets for audits, risks, and privacy. Now, everything lives in one system. Secura validates evidence in seconds, risk assessments are dynamic, and our compliance across frameworks stays updated continuously. Audit readiness that used to take months now takes days, and our team collaborates with auditors in real time. We’ve reduced compliance workload by nearly 75% and gained visibility into both cybersecurity and AI risks. ### 6. Compliance Automation That Actually Delivers **Rating:** 5.0/5.0 stars **Reviewed by:** Sanjay Y. | Consultant and VCISO, Small-Business (50 or fewer emp.) **Reviewed Date:** November 06, 2025 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** The platform is evolving quickly, but I’d love more advanced analytics for long-term trend analysis. **What problems is Controllo solving and how is that benefiting you?** Before Controllo, compliance meant multiple spreadsheets, shared drives, and audit panic every quarter. Now, the process is continuous and automated - evidence is AI-validated, risk registers are live, and vendor assessments are one click away. Controllo gave us real-time visibility across all frameworks and significantly reduced time spent on audit prep. We’ve cut manual work by 70–80%, reduced errors, and achieved true audit readiness across cybersecurity, and privacy compliance. ### 7. Finally - A Practical, AI-Driven GRC Platform for Modern Teams **Rating:** 5.0/5.0 stars **Reviewed by:** Luke K. | Manager, Small-Business (50 or fewer emp.) **Reviewed Date:** October 14, 2025 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** The platform is very intuitive, but I wish there were more built-in templates for audit reports. Their team mentioned it's in development. **What problems is Controllo solving and how is that benefiting you?** Before Controllo, compliance tracking was scattered across spreadsheets and shared drives. Now, everything from risk registers to audit notes is centralized. We’re able to prepare for audits much faster, typically in days instead of weeks. Secura also ensures that our evidence is always up-to-date and relevant. ### 8. Streamlined ISO 27001 and SOC 2 compliance management **Rating:** 5.0/5.0 stars **Reviewed by:** Eddie S. | Cybersecurity Practice Lead, Information Technology and Services, Enterprise (> 1000 emp.) **Reviewed Date:** October 08, 2025 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** 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. **What problems is Controllo solving and how is that benefiting you?** Before Controllo, keeping ISO 27001 and SOC 2 on track meant juggling spreadsheets, shared folders, and a ton of email threads. It was too easy for things to fall through the cracks. Controllo fixed that by centralizing everything: controls, risks, evidence, and audit notes in one place. The AI control mapping saves us hours every audit cycle by linking overlapping requirements across frameworks, and the dashboards make it easy to show leadership where we stand. It’s helped us stay audit ready year round instead of scrambling before assessments, and it’s freed up our team to focus more on actual security and less on paperwork. ### 9. Everything Connected: Mapped Frameworks, Helpful Dashboards, and Time-Saving AI **Rating:** 5.0/5.0 stars **Reviewed by:** Rajkumar P. | Engagement Manager, Enterprise (> 1000 emp.) **Reviewed Date:** February 13, 2026 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** Initial setup requires some effort, however once that’s done it’s a easy way ahead. **What problems is Controllo solving and how is that benefiting you?** It replaced multiple Excel sheets, folders, and random trackers. ### 10. Effortless Vendor Risk Management with Comprehensive Insights **Rating:** 5.0/5.0 stars **Reviewed by:** Jamil G. **Reviewed Date:** January 12, 2026 **What do you like best about Controllo?** 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. **What do you dislike about Controllo?** 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. **What problems is Controllo solving and how is that benefiting you?** Controllo streamlines vendor responses by making them standardized and ready. It lets us upload SOC reports and run assessments to map vendor risks, giving a complete view. ### 11. The Smartest Compliance Platform I’ve Used as a Consultant **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Consulting | Small-Business (50 or fewer emp.) **Reviewed Date:** November 04, 2025 **What do you like best about Controllo?** Controllo makes a compelling case as a Compliance platform. The AI engine (Secura) is incredibly powerful - it automatically reviews client evidence, validates it against control requirements, and flags documentation gaps in seconds. This saves me hours during each audit cycle. The multi-framework mapping is a game-changer. It maps ISO 27001 controls to NIST CSF and other 20+ frameworks, which allows me to guide clients through multiple frameworks without redundant work. I also appreciate the risk management module - being able to quickly toggle likelihood and impact and view the risk heatmaps makes it simple to demonstrate risk maturity to clients. . And the control-level chat is brilliant. It helps direct collaboration in real time and hence removing the need for emails. **What do you dislike about Controllo?** There’s not much to criticize. I’d love to see native integrations with Notion or other documentation tools since some of my clients use them. A few additional visualization options for risk trend reports would also be helpful for executive presentations. **What problems is Controllo solving and how is that benefiting you?** Before Controllo, every engagement meant juggling spreadsheets, shared drives, and multiple systems for risk and privacy tracking. It was fragmented and inefficient. With Controllo, everything is unified - frameworks, risks, vendors, AI systems, and privacy assessments all in one dashboard. Secura validates evidence automatically, and the system keeps compliance postures live across multiple frameworks. For me as a consultant, it means I can onboard clients faster, reduce audit preparation time by 70–80%, and focus more on advisory rather than documentation cleanup. My clients now achieve continuous audit readiness instead of annual scramble. ### 12. Controllo - The best Compliance Automation Tool out there with AI capabilites **Rating:** 5.0/5.0 stars **Reviewed by:** Manish A. | Principal Consultant, Small-Business (50 or fewer emp.) **Reviewed Date:** October 10, 2025 **What do you like best about Controllo?** Controllo uses AI to map controls across its 20+ frameworks which saves a lot of time for our internal teams as well as external auditors. The tool has an AI engine called Secura which does a Gap Assessment by analysing and validating evidence and other documents against the control requirements. **What do you dislike about Controllo?** So far, we have not faced any issues with Controllo. **What problems is Controllo solving and how is that benefiting you?** Controllo automates compliance and risk management, what used to take hours of manual work and monitoring is now drastically reduced due to the platform's intuitive features and capabilities. We have been able to coordinate smoothly with the in-built chat features, the auditors have access to the platform which helps coordinate during audits, and with Controllo all our compliance needs are in one place. ### 13. Holistic Compliance Tool with Room for API Integration **Rating:** 4.0/5.0 stars **Reviewed by:** Jyotin G. **Reviewed Date:** October 22, 2025 **What do you like best about Controllo?** I find Controllo's solution to be incredibly detailed and comprehensive, covering the entire risk and compliance life cycle. I am impressed with its ability to keep up with new regulations and standards, such as the California AI Act and ISO 42,001. The software offers great visuals on status from a client perspective, breaking down specific status sections regarding evidence collection, which I find invaluable. It provides holistic insights into cybersecurity risks, particularly aiding organizations in SOC two, ISO certifications, and CMMC. The tool allows seamless organization and presentation of information to auditors. I appreciate that it's a managed service installed in the cloud, which means no complicated IT setup is required, making it straightforward to deploy. The dashboard and security features are particularly useful, allowing me to track the client's progress and understand the compliance lifecycle more effectively. I value its capability to organize and understand regulations, controls, and necessary evidence for compliance, which greatly supports providing the correct documentation for various standards like CIS, NIST, ISO, and certifications such as SOC two and CMMC. The risk assessment process integrated within the platform adds significant value, helping to organize, understand, and provide the necessary evidence efficiently. **What do you dislike about Controllo?** I wish the platform had more capabilities to pull evidence automatically from external platforms. It lacks APIs to collect evidence from cloud services like AWS, Google Cloud, Azure, or Salesforce, which would greatly enhance its functionality. **What problems is Controllo solving and how is that benefiting you?** I find the product organizes compliance evidence and insights on security standards, aiding in meeting standards like SOC 2 and ISO. It effectively helps in client assessments and simplifies auditor communication. ### 14. Great Platform for Managing Compliance and Risk Management Together **Rating:** 5.0/5.0 stars **Reviewed by:** Verified User in Consulting | Small-Business (50 or fewer emp.) **Reviewed Date:** December 16, 2025 **What do you like best about Controllo?** Controllo has simplified Compliance and Risk Management for Companies. It has the ability to manage multiple frameworks like SOC-2, ISO27001, PCIDSS, etc from one unified platform. The AI engine (Secura) validates uploaded evidence and identifies possible control gaps saving manual review time. The Risk Management module can be used to map Risks directly to controls and toggle likelihood and impact for each risk dynamically. **What do you dislike about Controllo?** Reporting can be better with few more export formats for reports. **What problems is Controllo solving and how is that benefiting you?** The AI engine validates evidence across frameworks and saves manual review time. Reporting does certainly help. ### 15. Reduced manual work by at least 70% **Rating:** 4.5/5.0 stars **Reviewed by:** Verified User in Consulting | Small-Business (50 or fewer emp.) **Reviewed Date:** October 16, 2025 **What do you like best about Controllo?** I didn’t want to spend months preparing for SOC 2. Controllo made it unbelievably simple. We were up and running in a day — connected AWS, Google Workspace, and Jira — and Controllo’s AI instantly validated our evidence. The best part is, I don’t need to be a compliance expert. The tool guides you through controls and tells you what’s missing. **What do you dislike about Controllo?** Maybe a few more integrations with tools like ServiceNow, Confluence would be much better **What problems is Controllo solving and how is that benefiting you?** Reducing the Manual Work in tracking thecompliance status, collecting the evidence and time spent in coordination with different stakeholders for implementation. - [View Controllo pricing details and edition comparison](https://www.g2.com/products/controllo/reviews?section=pricing&secure%5Bexpires_at%5D=2026-06-24+13%3A42%3A36+-0500&secure%5Bsession_id%5D=e0071568-5e58-4fc0-a62a-ceb6918ccd85&secure%5Btoken%5D=30063b41a06ae14642e46d58df76849ab1598a333e073b6aad4e9b6e01b0c228&format=llm_user) ## Controllo Integrations - [Azure Virtual Machines](https://www.g2.com/products/azure-virtual-machines/reviews) - [Jira](https://www.g2.com/products/jira/reviews) - [mO Jira OAuth SSO, Jira OpenID Connect SSO, Jira OIDC SSO](https://www.g2.com/products/mo-jira-oauth-sso-jira-openid-connect-sso-jira-oidc-sso/reviews) ## Controllo Features **Generative AI - Security Compliance** - Predictive Risk - Automated Documentation ## Top Controllo Alternatives - [JumpCloud](https://www.g2.com/products/jumpcloud/reviews) - 4.5/5.0 (3,872 reviews) - [Vanta](https://www.g2.com/products/vanta/reviews) - 4.6/5.0 (2,433 reviews) - [Ubuntu](https://www.g2.com/products/ubuntu/reviews) - 4.5/5.0 (2,339 reviews)