--- title: Controllo Reviews meta_title: 'Controllo Reviews 2026: Details, Pricing, & Features | G2' meta_description: Filter 25 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: 25 scale: '5' date_modified: '2026-09-28' 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:** 25 **AI Verified:** At least 10 G2 reviewers have confirmed using this product's AI features and functionality. ## About Controllo 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. ## Controllo Pros & Cons Pros and Cons are compiled from review feedback and grouped into themes to provide an easy-to-understand summary of user reviews. **What users like:** - Users commend Controllo for its **efficiency in compliance operations** , streamlining processes and enhancing communication with auditors. (22 reviews) - Users find Controllo's platform to be **intuitive and easy to use** , enhancing compliance without needing extra resources. (20 reviews) - Users commend Controllo for its **efficient evidence management** , simplifying documentation and enhancing compliance oversight seamlessly. (18 reviews) - Users value the **efficient risk management features** of Controllo, enhancing clarity and streamlining compliance operations seamlessly. (15 reviews) - Users value the **automation capabilities** of Controllo, significantly enhancing compliance and risk management efficiency. (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 feel that **reporting issues** arise from limited export formats and customization in dashboards, impacting their experience. (4 reviews) - Users appreciate the dashboard but desire more **customization options** for reports and dashboards to enhance functionality. (3 reviews) - Users find the **difficult initiation** to Controllo requires effort, but appreciate the ease and flexibility afterwards. (2 reviews) - Users note a **learning curve** at first, requiring time to master Controllo's powerful and flexible features. (2 reviews) - Users desire more **advanced visualization options** and API integrations for enhanced functionality and evidence collection. (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. Controllo Makes SEBI CSCRF Compliance Clear and Efficient **Rating:** 5.0/5.0 stars **Reviewed by:** Chris H. | CEO, Public Policy, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 08, 2026 **What do you like best about Controllo?** We use Controllo to support our company’s SEBI CSCRF compliance, and its structured audit framework has made the requirements much easier to understand and manage. Uploading and organizing evidence is straightforward, which helps us keep everything in order. The cloud asset monitoring feature is especially useful because it links our technical environment to compliance requirements, letting us view cloud assets, associated risks, and relevant controls all in one place. The AI-powered gap analysis also helps us spot gaps quickly and saves us significant time. **What do you dislike about Controllo?** A policy builder would be a valuable addition and would make the platform feel even more complete for managing compliance documentation. **What problems is Controllo solving and how is that benefiting you?** Controllo simplifies a complex compliance process by bringing requirements, evidence, cloud assets, risks, and controls together in a single platform. It also helps bridge the gap between cloud security visibility and compliance, making it easier for teams to see how technical risks map to specific control requirements and what needs to be addressed. ### 2. Powerful Risk Management for SOC 2 Compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Erik R. | CEO, Consulting, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 08, 2026 **What do you like best about Controllo?** We implemented Controllo as part of our SOC 2 compliance program, and its risk management capabilities have been one of the biggest benefits. The vendor assessment features, customizable questionnaires, centralized documentation, and risk-tracking tools make it much easier to manage third-party risk in a consistent, organized way. Keeping compliance and risk information connected in a single platform improves overall visibility, and the AI-powered automation significantly cuts down the time we spend reviewing documentation, saving our team many hours. **What do you dislike about Controllo?** We’ve had a very positive experience so far and haven’t run into any major issues. As the platform continues to evolve, it would be great to see more customization options added as an enhancement. **What problems is Controllo solving and how is that benefiting you?** Controllo has helped us simplify vendor risk management by bringing assessments, questionnaires, risk registers, and compliance documentation into a single, centralized platform. As a result, we’ve reduced manual effort, improved collaboration across teams, and saved a considerable amount of time when preparing documentation and evidence for external SOC 2 audits. ### 3. Simplified PCI DSS Compliance and Evidence Management **Rating:** 5.0/5.0 stars **Reviewed by:** Nadia K. | CEO, Non-Profit Organization Management, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 07, 2026 **What do you like best about Controllo?** Controllo has made managing our PCI DSS compliance far more organized. It gives us a centralized workspace for security controls, documentation, and technical evidence, which makes it much easier to keep everything in one place. The platform also clearly highlights what still needs to be completed, reviewed, and maintained, helping teams stay aligned and improving collaboration when multiple departments are involved in the compliance process. **What do you dislike about Controllo?** Overall, the platform is very capable, but it would be even more flexible if it supported a broader range of third-party integrations—especially for organizations that rely on a wider mix of security and business tools. **What problems is Controllo solving and how is that benefiting you?** Controllo streamlines PCI DSS compliance by making evidence collection easier, documenting security controls clearly, assigning ownership for compliance tasks, and tracking audit readiness in one place. It cuts down on manual coordination, improves visibility across teams, and helps keep compliance work organized and on track throughout the entire audit lifecycle. ### 4. Strong Privacy Automation Features for DPDPA Compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Cengiz H. | CEO, Computer & Network Security, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 05, 2026 **What do you like best about Controllo?** One feature I especially appreciate is the ability to define and track PII obligations down to the individual data-element level within our data store schemas. That granularity gives us much clearer visibility into how personal information is handled across the environment. The built-in consent management capabilities are also robust and comprehensive enough that we no longer need a separate solution to manage user consent. **What do you dislike about Controllo?** I’d like the platform to support more third-party integrations. That said, the team has confirmed that expanding the available integration options is already on their product roadmap, so I expect this area to improve over time. **What problems is Controllo solving and how is that benefiting you?** Controllo has significantly reduced the manual effort required to manage DPDPA compliance. It has streamlined our privacy operations by minimizing repetitive follow-ups, cutting down on last-minute audit preparation, and centralizing compliance activities in a single platform. Overall, it has improved efficiency, increased visibility into our privacy program, and made ongoing compliance far easier to manage day to day. ### 5. Best Use of AI for ISO 27001 Compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Job K. | CEO, Computer & Network Security, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 05, 2026 **What do you like best about Controllo?** The AI-powered evidence review feature is one of the most valuable parts of Controllo. Rather than manually checking every document against ISO 27001 controls, Secura AI quickly analyzes the evidence we upload, flags potential gaps, and offers clear, actionable insights. It has been particularly helpful when preparing for audits that involve a large number of controls, saving us significant time while also increasing our confidence in our overall compliance efforts. **What do you dislike about Controllo?** The only improvement I’d like to see is a larger allocation of Secura AI credits. The AI features add a lot of value, and our team uses them often, so having more credits included would make the overall experience even better. **What problems is Controllo solving and how is that benefiting you?** Controllo has significantly reduced the manual effort needed to achieve and maintain ISO 27001 compliance. It streamlines evidence collection and validation, simplifies risk assessments, and makes audit preparation far more efficient. As a result, our team spends less time on administrative work, stays better organized throughout the compliance journey, and can approach certification with greater confidence. ### 6. NIST CSF Made Easy **Rating:** 5.0/5.0 stars **Reviewed by:** Wouter K. | CEO, Computer Software, Enterprise (> 1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 05, 2026 **What do you like best about Controllo?** Controllo makes NIST CSF compliance straightforward and easy to manage. The platform lets us upload documents, assign controls, track implementation progress, and manage evidence in one centralized place, without introducing unnecessary complexity. Its clean interface and intuitive workflows make it simple for both compliance professionals and technical teams to collaborate effectively and stay aligned throughout the compliance process. **What do you dislike about Controllo?** The platform covers our core compliance needs very well. That said, adding customizable form templates would make it even more efficient for collecting information and for standardizing internal processes. **What problems is Controllo solving and how is that benefiting you?** Controllo simplifies what is often a complex, time-consuming compliance process. It helps us organize controls, assign responsibilities, manage documentation, track progress, and keep audit-ready evidence in a clear, structured way. As a result, collaboration across teams has improved, manual effort has gone down, and our NIST CSF compliance program is much easier to manage day to day. ### 7. ISO 42001 Compliance Made Faster and Simpler **Rating:** 5.0/5.0 stars **Reviewed by:** Seemant S. | CEO, Computer & Network Security, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 05, 2026 **What do you like best about Controllo?** Controllo has provided us with a centralized platform to manage every part of our ISO 42001 compliance, from controls and evidence collection to audits and documentation. Keeping everything in one place has made the overall process far more organized, easier to track, and more efficient. **What do you dislike about Controllo?** So far, we haven’t encountered any major drawbacks. The platform has met our expectations and has remained reliable throughout our compliance journey, consistently performing as we needed. **What problems is Controllo solving and how is that benefiting you?** Before we started using Controllo, coordinating compliance activities across teams took a lot of manual effort. The platform brought our documentation, evidence, and audit collaboration into one centralized place, making it easier for internal stakeholders and external auditors to work together efficiently. As a result, we reduced administrative overhead, sped up our ISO 42001 certification process, and could quickly find everything we needed to demonstrate compliance in one place. ### 8. NIST CSF Made Easy **Rating:** 5.0/5.0 stars **Reviewed by:** Kevin Valk K. | CEO, Computer Software, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** August 07, 2026 **What do you like best about Controllo?** Controllo makes NIST CSF compliance straightforward and easy to manage. The platform lets us upload documents, assign controls, track implementation progress, and organize evidence in one centralized place without adding unnecessary complexity. Its clean interface and intuitive workflows help both compliance professionals and technical teams collaborate smoothly and stay aligned throughout the compliance process. **What do you dislike about Controllo?** The platform covers our core compliance needs very well. That said, adding customizable form templates would make it even more efficient for collecting information and for standardizing internal processes. **What problems is Controllo solving and how is that benefiting you?** Controllo simplifies what is often a complex, time-consuming compliance process. It helps us organize controls, assign responsibilities, manage documentation, track progress, and keep audit-ready evidence in a clear, structured way. As a result, collaboration across teams has improved, manual effort has decreased, and our NIST CSF compliance program is much easier to manage day to day. ### 9. Title: Great Platform for SOC 2 Audit Readiness **Rating:** 5.0/5.0 stars **Reviewed by:** Simon R. | CEO, Information Technology and Services, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** June 27, 2026 **What do you like best about Controllo?** We’ve been using Controllo for more than six months, and it has proven to be an excellent platform for managing our compliance efforts. The interface is intuitive and lightweight, and it fits a small team like ours very well. It also helped us move away from spreadsheets and into a more structured SOC 2 compliance program, where our controls, risks, and documentation are clearly mapped and well organized. **What do you dislike about Controllo?** So far, we haven’t run into any major issues with the platform. When small tweaks or customizations have been needed, the Controllo team has been responsive and helpful, and they’ve shown a clear willingness to work with us to accommodate our requirements. **What problems is Controllo solving and how is that benefiting you?** Controllo has made compliance management easier, faster, and far less stressful for our team. The platform has helped us streamline key processes, stay better organized, and move more quickly toward SOC 2 attestation. As our compliance needs continue to grow, it still provides the structure and efficiency we need to scale effectively without losing momentum. ### 10. Cloud Integration Is a Great Addition to Our CSA STAR Compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Juha Berghäll J. | CEO, Computer Software, Mid-Market (51-1000 emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **Reviewed Date:** June 29, 2026 **What do you like best about Controllo?** Controllo has been a valuable platform for managing our CSA STAR compliance, covering both CCM and ISO 27001 requirements. Its seamless AWS integration lets us onboard and manage our cloud assets easily, which has made our risk management process much more efficient. One standout feature is the live cloud monitoring: it gives both our security and compliance teams a shared, real-time view of our AWS cloud configuration. **What do you dislike about Controllo?** Some features take a bit of time to fully understand, but I don’t see that as a major drawback. Once you’re familiar with the platform, it’s very easy to use, and the workflows feel smooth, straightforward, and efficient. **What problems is Controllo solving and how is that benefiting you?** One of the biggest challenges for compliance teams is having to deal with fragmented documentation, disconnected communication, and siloed processes. Controllo brings these pieces together in a single platform, which makes collaboration easier, improves visibility, and helps streamline compliance management across teams. ### 11. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 12. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 13. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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! ### 14. Controllo Has Redefined How We Approach Compliance **Rating:** 5.0/5.0 stars **Reviewed by:** Praveen K. | Consultant, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 15. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 16. Compliance Automation That Actually Delivers **Rating:** 5.0/5.0 stars **Reviewed by:** Sanjay Y. | Consultant and VCISO, Small-Business (50 or fewer emp.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 17. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **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. ### 18. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 19. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through LinkedIn **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 20. Effortless Vendor Risk Management with Comprehensive Insights **Rating:** 5.0/5.0 stars **Reviewed by:** Jamil G. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **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. ### 21. 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.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 22. 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.) **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through Google using a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 23. Holistic Compliance Tool with Room for API Integration **Rating:** 4.0/5.0 stars **Reviewed by:** Jyotin G. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Organic:** Organic review. This review was written entirely without invitation or incentive from G2, a seller, or an affiliate. **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. ### 24. 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.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** Validated through a business email account **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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. ### 25. 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.) This reviewer's identity has been verified by our review moderation team. They have asked not to show their name, job title, or picture. **Current User:** The reviewer uploaded a screenshot or submitted the review in-app verifying them as current user. **Validated Reviewer:** This review contains authentic analysis and has been reviewed by our team **Source: Seller invite:** Invitation from a seller or affiliate. This reviewer was not provided any incentive by G2 for completing this review. **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=2026-10-01+07%3A20%3A23+-0500&secure%5Bsession_id%5D=86645c55-7ae3-4a98-8bc2-1fa282120cbe&secure%5Btoken%5D=425e18a1ac2f371f6b447dcbb60a207b1d3654a17c4bf4ca33ebbf99a5458658&format=llm_user) ## Controllo Features **Additional Functionality** - Incident Management - Real-Time Monitoring - Evidence Management - Risk Alerts - Reporting & Statistics - Third-Party Integrations - Workflow Management - Risk Analysis - Sarbanes-Oxley Compliance - Single Sign On - Compliance Management - Policy Management - Real-Time Reporting - Audit Trail - Assessment Management - HIPAA Compliant - Operational Risk Management - Document Storage - Enterprise Risk Management - Data Visualization - Configurable Workflow - Vendor Management - IT Risk Management - User Management - Issue Management - Internal Controls Management - AI Copilot - Environmental Compliance - Customizable Reports - Data Import/Export - Risk Management - API - Document Management - Risk Assessment - Activity Dashboard - Task Management - Audit Management - Generative AI - Governance - Corrective and Preventive Actions (CAPA) - Alerts/Notifications - FDA Compliance - Secure Data Storage - Approval Process Control - Version Control **Generative AI - Security Compliance** - Predictive Risk - Automated Documentation **Additional Functionality** - HIPAA Compliant - Workflow Management - Secure Data Storage - Third-Party Integrations - Access Controls/Permissions - Consent Management - Data Mapping - Audit Management - API - Role-Based Permissions - Policy Management - Single Sign On - Risk Management - Search/Filter - Template Management - Multi-Language - Data Visualization - User Management - Monitoring - PIA/DPIA - Alerts/Notifications - Sensitive Data Identification - Self Service Portal - Archiving & Retention - Data Import/Export - Risk Assessment - Activity Dashboard - Document Management - PCI Compliance - Incident Management - Data Governance - Compliance Management - Customizable Templates - AI Copilot - Reporting & Statistics - Generative AI - Data Storage Management - File Management - Customizable Reports - Performance Metrics - Risk Analysis - Intrusion Detection System - Log Analysis - Security Auditing - Log Management - Reporting/Analytics - Risk Alerts - PCI Assessment - Vulnerability Scanning - Event Logs - File Integrity Monitoring - Exceptions Management - Data Synchronization - Compliance Tracking - Activity Monitoring - Audit Trail - Secure Login ## Top Controllo Alternatives - [JumpCloud](https://www.g2.com/products/jumpcloud/reviews) - 4.5/5.0 (3,977 reviews) - [Vanta](https://www.g2.com/products/vanta/reviews) - 4.6/5.0 (2,705 reviews) - [Ubuntu](https://www.g2.com/products/ubuntu/reviews) - 4.5/5.0 (2,351 reviews)