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.

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.

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.