Already using Vanta, Drata or other GRC tools? Get the most out of your investment with our expert end-to-end management.

Already using Vanta, Drata or other GRC tools? Get the most out of your investment with our expert end-to-end management.

  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image
  • Brand Image

The Problem

Limited Risk Visibility

Limited Risk Visibility

Siloed risk data prevents organizations from identifying emerging threats, monitoring controls, and making informed decisions.

Limited Risk Visibility

Siloed risk data prevents organizations from identifying emerging threats, monitoring controls, and making informed decisions.

Inefficient Audit Processes

Inefficient Audit Processes

Inconsistent audit workflows slow testing, evidence collection, remediation tracking, and reporting across complex organizational environments.

Inefficient Audit Processes

Inconsistent audit workflows slow testing, evidence collection, remediation tracking, and reporting across complex organizational environments.

Audit Evidence Gaps

Audit Evidence Gaps

Inconsistent documentation and decentralized evidence make audits difficult, increasing preparation time and slowing assurance activities.

Audit Evidence Gaps

Inconsistent documentation and decentralized evidence make audits difficult, increasing preparation time and slowing assurance activities.

The Solution

Streamline Compliance, Reduce Control Failures, and Accelerate Audit Readiness by 10x with Enterprise-grade Security Automation.

GRC Platform

Deploy a GRC Platform with Experts

Implement and optimize enterprise GRC platforms with experienced security, compliance, risk, and audit professionals — from strategy and configuration to deployment and ongoing support.

Expert-led GRC platform implementation

Security, risk, and compliance workflow configuration

Seamless deployment and continuous GRC optimization

BG Image

deployment Agent

Hello! Describe the compliance platform or workflow you want to deploy.

Implement an enterprise GRC platform for our risk and audit professionals.

ImageImage

Expert-Led GRC Deployment

Strategy and configuration Security and risk workflow mapping

Seamlessly deployed and optimized

Describe your GRC objective...

BG Image

deployment Agent

Hello! Describe the compliance platform or workflow you want to deploy.

Implement an enterprise GRC platform for our risk and audit professionals.

Image

Expert-Led GRC Deployment

Strategy and configuration Security and risk workflow mapping

Seamlessly deployed and optimized

Describe your GRC objective...

BG Image

deployment Agent

Hello! Describe the compliance platform or workflow you want to deploy.

Implement an enterprise GRC platform for our risk and audit professionals.

Image

Expert-Led GRC Deployment

Strategy and configuration Security and risk workflow mapping

Seamlessly deployed and optimized

Describe your GRC objective...

BG Image

Workflow - Running

Maturity Roadmap

Assess current security baseline

Map controls to frameworks

Automate continuous evidence collection

Validate and test controls

Achieve and maintain certification

Progress

0%

0%

BG Image

Workflow - Running

Maturity Roadmap

Assess current security baseline

Map controls to frameworks

Automate continuous evidence collection

Validate and test controls

Achieve and maintain certification

Progress

0%

0%

BG Image

Workflow - Running

Maturity Roadmap

Assess current security baseline

Map controls to frameworks

Automate continuous evidence collection

Validate and test controls

Achieve and maintain certification

Progress

0%

0%

Optimize & Scale GRC

Continuously Improve Your GRC Program

Use data-driven insights and expert guidance to strengthen controls, address risk gaps, and continuously mature your governance program.

Real-time risk and compliance dashboards

Actionable insights and issues remediation

Continuous improvement and program maturity

Analytics & Insights

Turn GRC Data Into Actionable Intelligence

Leverage advanced analytics to identify trends, uncover risk patterns, measure control performance, and drive data-informed decisions.

Real-time risk and compliance analytics

Interactive dashboards and performance insights

Predictive risk trends and deficieny analytics

BG Image

Analytics Overview

Control Status

92%

184/200 passing

Risk Posture

Low

-18% this month

Needs Attention

8

2 critical

Control coverage trend

Access review overdue for Finance workspace

High

SOC 2 vendor evidence missing owner

Med

Q4 Access recertification completed

High

BG Image

Analytics Overview

Control Status

92%

184/200 passing

Risk Posture

Low

-18% this month

Needs Attention

8

2 critical

Control coverage trend

Access review overdue for Finance workspace

High

SOC 2 vendor evidence missing owner

Med

Q4 Access recertification completed

High

BG Image

Analytics Overview

Control Status

92%

184/200 passing

Risk Posture

Low

-18% this month

Needs Attention

8

2 critical

Control coverage trend

Access review overdue for Finance workspace

High

SOC 2 vendor evidence missing owner

Med

Q4 Access recertification completed

High

ROI

Impact You Can Measure

0
0
x

Maturity score improvement

0
0
%

Compliance cost and effort reduction

BG Shape

See exactly where your security stands, and prove why it matters.

A compelling visual for your service would be a "Before vs. After" GRC maturity dashboard showing metrics like 30% reduction in audit preparation time, 40% faster remediation, and 25% fewer control deficiencies—with the actual percentages populated from the client's baseline data.

9
0
.
9
%
9
0
.
9
%
9
0
.
9
%

Control effectiveness and risk reduction

Capabilities

Discover How ControlSage Transforms Your Security Posture into a Measurable Business Advantage

Graph Image
Graph Image
Graph Image
Graph Image
Graph Image
Graph Image
Graph Image
Graph Image

Framework

Image
Graph Image
Image
Graph Image

Discovery & Gap Assessment

Pull live data from any source — databases, APIs, or cloud storage — and give your agents a unified, always-current data layer.

POLICY

Processes

Mapping

Risk Data

Guardrails

Controls

Control Environment

Controls & Remediation

Architect a prioritized action plan and directly map your operational risks to active, enterprise-grade security controls.

 

  • Policy Management

    Standards

    Communication

    Map to Processes

    Icon
    Icon

    Team Collaboration

Policy Enforcement

Deploy validated security measures, establish strict access governance, and enforce core policies across your organization.

Walkthroughs

Testing

  • Samples

  • Effective

  • Exceptions

  • Remediation

Readiness & Validation

Rigorously stress-test your defenses to prove the design and operating effectiveness of your internal controls before formal review.

Image
Image
Image

Scale & Optimize

Transition from static audits to continuous, automated compliance monitoring that scales effortlessly as your business grows.

  • Audit passed

  • Zero gaps

  • Risks mitigated

  • Provide feedback

  • Enhance experience

  • Streamline processes

  • Educate users

  • Offer support

  • Trust built

  • Time saved

  • Business protected

  • Complete visibility

  • Accelerate sales

  • Fully compliant

  • Stress removed.

  • Eliminate spreadsheets

  • Expert guidance

What we cover

Solutions Across Every Sector

Solutions Across Every Sector

Certifications

Deliver hands-free compliance lifecycle management across SOC 2, ISO, CMMC, and 15+ frameworks.

Certifications

Deliver hands-free compliance lifecycle management across SOC 2, ISO, CMMC, and 15+ frameworks.

Certifications

Deliver hands-free compliance lifecycle management across SOC 2, ISO, CMMC, and 15+ frameworks.

Audit Management

We handle your audit end-to-end so you can stay focused on running your business.

Audit Management

We handle your audit end-to-end so you can stay focused on running your business.

Audit Management

We handle your audit end-to-end so you can stay focused on running your business.

Policy Creation

Establish dynamic policies and processes designed to grow alongside your business.

Policy Creation

Establish dynamic policies and processes designed to grow alongside your business.

Policy Creation

Establish dynamic policies and processes designed to grow alongside your business.

Risk & Control Matrix

Map your organizational risks to active security controls for complete compliance visibility.

Risk & Control Matrix

Map your organizational risks to active security controls for complete compliance visibility.

Risk & Control Matrix

Map your organizational risks to active security controls for complete compliance visibility.

Risk Management

Proactively identify and mitigate risk across your internal and entire vendor ecosystem.

Risk Management

Proactively identify and mitigate risk across your internal and entire vendor ecosystem.

Virtual CISO

Gain enterprise-grade security leadership at a fraction of the cost of a full-time CISO.

Virtual CISO

Gain enterprise-grade security leadership at a fraction of the cost of a full-time CISO.

Virtual CISO

Gain enterprise-grade security leadership at a fraction of the cost of a full-time CISO.

Penetration Testing

Let's keep you proative with offensive testing that finds what attackers would find first.

Penetration Testing

Let's keep you proative with offensive testing that finds what attackers would find first.

Access Control

Deploy NIST-aligned IAM controls to safeguard organizational confidentiality.

Access Control

Deploy NIST-aligned IAM controls to safeguard organizational confidentiality.

Questionnaires

We conquer the 300+ security questionnaires. You close the enterprise deals.

Questionnaires

We conquer the 300+ security questionnaires. You close the enterprise deals.

Trust Center

Showcase your compliance achievements and build immediate trust with prospective partners.

Trust Center

Showcase your compliance achievements and build immediate trust with prospective partners.

Gap Assessment

Conduct comprehensive readiness assessments benchmarked against foundational frameworks

Gap Assessment

Conduct comprehensive readiness assessments benchmarked against foundational frameworks

Control Assessment

Rigorously test your security defenses to prove your controls are operating effectively.

Control Assessment

Rigorously test your security defenses to prove your controls are operating effectively.

TESTIMONIALS

What People Are Saying

See All Case Studies

BG Image
Brand Image

SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory.

85%

Reduction in manual work

Image

"ControlSage gave me my weekends back. SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory."

Colton Pond

Head of Partnership

BG Image
Brand Image

Orchestration layer simplifies workflows and improves overall system efficiency

0%

Reduction in manual work

Image

"AgentFlow brings structure to AI workflows, while its orchestration layer simplifies complexity and improves efficiency, enabling scalable and reliable system performance without breaking under scale."

Ethan Walker

CTO

BG Image
Brand Image

Orchestration layer brings clarity and structure to complex digital workflows

0%

Reduction in manual work

Image

"AgentFlow organizes automation workflows effectively, and its orchestration layer reduces system complexity, enhances control, and enables smooth scalable growth with consistent performance and operational stability."

Sophia Martinez

Product Manager

BG Image
Brand Image

Orchestration layer unifies multiple services into one streamlined workflow system

0%

Reduction in manual work

Image

"AgentFlow delivers clarity to automation processes, while its orchestration layer simplifies complex systems and improves coordination, ensuring consistent scalable performance with reliable and stable execution."

Noah Williams

Cloud Engineer

TESTIMONIALS

What People Are Saying

See All Case Studies

BG Image
Brand Image

SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory.

85%

Reduction in manual work

Image

"ControlSage gave me my weekends back. SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory."

Colton Pond

Head of Partnership

BG Image
Brand Image

Orchestration layer simplifies workflows and improves overall system efficiency

0%

Reduction in manual work

Image

"AgentFlow brings structure to AI workflows, while its orchestration layer simplifies complexity and improves efficiency, enabling scalable and reliable system performance without breaking under scale."

Ethan Walker

CTO

BG Image
Brand Image

Orchestration layer brings clarity and structure to complex digital workflows

0%

Reduction in manual work

Image

"AgentFlow organizes automation workflows effectively, and its orchestration layer reduces system complexity, enhances control, and enables smooth scalable growth with consistent performance and operational stability."

Sophia Martinez

Product Manager

BG Image
Brand Image

Orchestration layer unifies multiple services into one streamlined workflow system

0%

Reduction in manual work

Image

"AgentFlow delivers clarity to automation processes, while its orchestration layer simplifies complex systems and improves coordination, ensuring consistent scalable performance with reliable and stable execution."

Noah Williams

Cloud Engineer

TESTIMONIALS

What People Are Saying

See All Case Studies

BG Image
Brand Image

SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory.

85%

Reduction in manual work

Image

"ControlSage gave me my weekends back. SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory."

Colton Pond

Head of Partnership

BG Image
Brand Image

Orchestration layer simplifies workflows and improves overall system efficiency

0%

Reduction in manual work

Image

"AgentFlow brings structure to AI workflows, while its orchestration layer simplifies complexity and improves efficiency, enabling scalable and reliable system performance without breaking under scale."

Ethan Walker

CTO

BG Image
Brand Image

Orchestration layer brings clarity and structure to complex digital workflows

0%

Reduction in manual work

Image

"AgentFlow organizes automation workflows effectively, and its orchestration layer reduces system complexity, enhances control, and enables smooth scalable growth with consistent performance and operational stability."

Sophia Martinez

Product Manager

BG Image
Brand Image

Orchestration layer unifies multiple services into one streamlined workflow system

0%

Reduction in manual work

Image

"AgentFlow delivers clarity to automation processes, while its orchestration layer simplifies complex systems and improves coordination, ensuring consistent scalable performance with reliable and stable execution."

Noah Williams

Cloud Engineer

Compliance

Enterprise-Grade Security Standards

SOC 2

GDPR

HIPAA

End-to-End Encryption

All data encrypted in transit and at rest using AES-256

End-to-End Encryption

All data encrypted in transit and at rest using AES-256

End-to-End Encryption

All data encrypted in transit and at rest using AES-256

Zero Data Retention

Your data is never stored or used for model training

Zero Data Retention

Your data is never stored or used for model training

Zero Data Retention

Your data is never stored or used for model training

Private Deployment

Deploy in your own VPC for complete data sovereignty

Private Deployment

Deploy in your own VPC for complete data sovereignty

Private Deployment

Deploy in your own VPC for complete data sovereignty

FAQs

Have questions?

Find answers.

Have more questions?

Reach out to our friendly support team

talk to sales

Do we need to buy a specific GRC platform to work with you?

No. We manage compliance using your existing tools or recommend the best fit for your environment. Our experts handle the configuration, control mapping, and all the heavy lifting.

How disruptive is this to our engineering and operations teams?

It isn't. We embed with your team to handle the assessments, control mapping, and evidence gathering. Your engineers stay focused on building your product; we handle the compliance.

Do we need an internal security team to use your services?

No. We can act as your fully embedded trust function and fractional vCISO. If you already have a security team, we plug right in alongside them to accelerate their workflows.

How quickly can you help us get audit-ready?

We typically accelerate audit readiness by 10x. By seamlessly mapping controls and centralizing evidence, we eliminate the months of spreadsheet chaos that usually precede a formal audit.

Can you help us handle enterprise security questionnaires?

Yes. We centralize your security documentation and map controls directly to complex vendor RFPs, completely removing the burden from your sales and engineering teams so you can close deals faster.

What happens after we pass our initial compliance audit?

We transition you into continuous governance. We maintain strict oversight of your controls to keep you perpetually audit-ready, empowering you to scale securely and confidently enter new enterprise markets.

FAQs

Have questions?

Find answers.

Have more questions?

Reach out to our friendly support team

talk to sales

Do we need to buy a specific GRC platform to work with you?

No. We manage compliance using your existing tools or recommend the best fit for your environment. Our experts handle the configuration, control mapping, and all the heavy lifting.

How disruptive is this to our engineering and operations teams?

It isn't. We embed with your team to handle the assessments, control mapping, and evidence gathering. Your engineers stay focused on building your product; we handle the compliance.

Do we need an internal security team to use your services?

No. We can act as your fully embedded trust function and fractional vCISO. If you already have a security team, we plug right in alongside them to accelerate their workflows.

How quickly can you help us get audit-ready?

We typically accelerate audit readiness by 10x. By seamlessly mapping controls and centralizing evidence, we eliminate the months of spreadsheet chaos that usually precede a formal audit.

Can you help us handle enterprise security questionnaires?

Yes. We centralize your security documentation and map controls directly to complex vendor RFPs, completely removing the burden from your sales and engineering teams so you can close deals faster.

What happens after we pass our initial compliance audit?

We transition you into continuous governance. We maintain strict oversight of your controls to keep you perpetually audit-ready, empowering you to scale securely and confidently enter new enterprise markets.

FAQs

Have questions?

 Find answers.

Have more questions?

Reach out to our friendly support team

talk to sales

Do we need to buy a specific GRC platform to work with you?

No. We manage compliance using your existing tools or recommend the best fit for your environment. Our experts handle the configuration, control mapping, and all the heavy lifting.

How disruptive is this to our engineering and operations teams?

It isn't. We embed with your team to handle the assessments, control mapping, and evidence gathering. Your engineers stay focused on building your product; we handle the compliance.

Do we need an internal security team to use your services?

No. We can act as your fully embedded trust function and fractional vCISO. If you already have a security team, we plug right in alongside them to accelerate their workflows.

How quickly can you help us get audit-ready?

We typically accelerate audit readiness by 10x. By seamlessly mapping controls and centralizing evidence, we eliminate the months of spreadsheet chaos that usually precede a formal audit.

Can you help us handle enterprise security questionnaires?

Yes. We centralize your security documentation and map controls directly to complex vendor RFPs, completely removing the burden from your sales and engineering teams so you can close deals faster.

What happens after we pass our initial compliance audit?

We transition you into continuous governance. We maintain strict oversight of your controls to keep you perpetually audit-ready, empowering you to scale securely and confidently enter new enterprise markets.

FAQs

Have questions?

Find answers.

Have more questions?

Reach out to our friendly support team

talk to sales

Do we need to buy a specific GRC platform to work with you?

No. We manage compliance using your existing tools or recommend the best fit for your environment. Our experts handle the configuration, control mapping, and all the heavy lifting.

How disruptive is this to our engineering and operations teams?

It isn't. We embed with your team to handle the assessments, control mapping, and evidence gathering. Your engineers stay focused on building your product; we handle the compliance.

Do we need an internal security team to use your services?

No. We can act as your fully embedded trust function and fractional vCISO. If you already have a security team, we plug right in alongside them to accelerate their workflows.

How quickly can you help us get audit-ready?

We typically accelerate audit readiness by 10x. By seamlessly mapping controls and centralizing evidence, we eliminate the months of spreadsheet chaos that usually precede a formal audit.

Can you help us handle enterprise security questionnaires?

Yes. We centralize your security documentation and map controls directly to complex vendor RFPs, completely removing the burden from your sales and engineering teams so you can close deals faster.

What happens after we pass our initial compliance audit?

We transition you into continuous governance. We maintain strict oversight of your controls to keep you perpetually audit-ready, empowering you to scale securely and confidently enter new enterprise markets.