Controllo Reviews & Product Details

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 privacy module is one of Controllo's standout features. We use the platform for managing GDPR and ISO 27001, and the data flow diagrams really helps us visualize our data movement. The best part is the PII management, we can see how PII data moves through systems and at data element level tag if we are PII Processor or Controller. It also lets us run PIA/DPIA, so privacy does not live in isolation anymore. Review collected by and hosted on G2.com.

I do like a one click export for DPIA reports. Review collected by and hosted on G2.com.

Controllo has made our compliance super easy. Being a small company, we don't have a CISO or Compliance officer, but with Controllo's light and intuitive platform we don't need one. The Secure AI engine instantly validates uploaded and policies against framework controls. It identifies missing items and highlights outdated files before an audit starts. It literally feels like having a compliance officer. Review collected by and hosted on G2.com.

It do be nice to adjust AI validation threshold for different frameworks. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

So far, we have not faced any issues with Controllo. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.