100% compliant and audit ready
Cybersecurity, Compliance & GRC Built for Growing Companies
ControlSage helps growing companies build practical security, compliance, governance, and risk programs, so they can meet customer requirements, reduce risk, and grow with confidence.
Automate Security & GRC Workflows
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Actions
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ISO 27001 CERTIFICATION
PCI READINESS
SOC 2 TYPE II
EVIDENCE COLLECTION
ISSUE REMEDIATION
SOX COMPLIANCE
100% compliant and audit ready
Cybersecurity, Compliance & GRC Built for Growing Companies
ControlSage helps growing companies build practical security, compliance, governance, and risk programs, so they can meet customer requirements, reduce risk, and grow with confidence.
Automate Security & GRC Workflows
Actions
ISO 27001 CERTIFICATION
PCI READINESS
SOC 2 TYPE II
EVIDENCE COLLECTION
ISSUE REMEDIATION
SOX COMPLIANCE
100% compliant and audit ready
Cybersecurity, Compliance & GRC Built for Growing Companies
ControlSage helps growing companies build practical security, compliance, governance, and risk programs, so they can meet customer requirements, reduce risk, and grow with confidence.
Automate Security & GRC Workflows
Actions
ISO 27001 CERTIFICATION
PCI READINESS
SOC 2 TYPE II
EVIDENCE COLLECTION
ISSUE REMEDIATION
SOX COMPLIANCE
The Problem
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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.
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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 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
deployment Agent
Hello! Describe the compliance platform or workflow you want to deploy.
Implement an enterprise GRC platform for our risk and audit professionals.
Expert-Led GRC Deployment
Strategy and configuration Security and risk workflow mapping
Seamlessly deployed and optimized
Describe your GRC objective...
Describe your GRC objective...
deployment Agent
Hello! Describe the compliance platform or workflow you want to deploy.
Implement an enterprise GRC platform for our risk and audit professionals.
Expert-Led GRC Deployment
Strategy and configuration Security and risk workflow mapping
Seamlessly deployed and optimized
Describe your GRC objective...
Describe your GRC objective...
deployment Agent
Hello! Describe the compliance platform or workflow you want to deploy.
Implement an enterprise GRC platform for our risk and audit professionals.
Expert-Led GRC Deployment
Strategy and configuration Security and risk workflow mapping
Seamlessly deployed and optimized
Describe your GRC objective...
Describe your GRC objective...
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%
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%
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
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
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
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
Potential maturity improvement
Potential compliance effort reduction
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.
Target control effectiveness
Capabilities
Turn Security, Compliance & Risk Into a Measurable Business Advantage
Framework
Discovery & Gap Assessment
Establish a clear view of your current security and compliance posture. Identify gaps, assess risks, and prioritize the areas that require attention.
POLICY
Processes
Mapping
Risk Data
Guardrails
Controls
Control Environment
Controls & Remediation
Build security controls that address priority risks, meet compliance requirements, improve control effectiveness, and support continuous organizational readiness.
Policy Management
Standards
Communication
Map to Processes
Team Collaboration
Policy & Governance
Establish practical policies and governance processes aligned with your organization's risk profile, regulatory requirements, and business objectives.
Walkthroughs
Testing
Samples
Effective
Exceptions
Remediation
Testing & Validation
Evaluate whether controls are properly designed, operating effectively, and prepare your organization for audits & certifications
Scale & Optimize
Move beyond one-time compliance projects with a security and compliance program designed to evolve as your organization 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 compliance lifecycle management across SOC 2, ISO, CMMC, and 15+ frameworks.
Certifications
Deliver compliance lifecycle management across SOC 2, ISO, CMMC, and 15+ frameworks.
Certifications
Deliver 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 partners.
Trust Center
Showcase your compliance achievements and build immediate trust with partners.
Gap Assessment
Conduct readiness assessments benchmarked against foundational frameworks
Gap Assessment
Conduct 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
SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory.
Reduction in manual work
"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
Orchestration layer simplifies workflows and improves overall system efficiency
Reduction in manual work
"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
Orchestration layer brings clarity and structure to complex digital workflows
Reduction in manual work
"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
Orchestration layer unifies multiple services into one streamlined workflow system
Reduction in manual work
"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
SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory.
Reduction in manual work
"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
Orchestration layer simplifies workflows and improves overall system efficiency
Reduction in manual work
"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
Orchestration layer brings clarity and structure to complex digital workflows
Reduction in manual work
"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
Orchestration layer unifies multiple services into one streamlined workflow system
Reduction in manual work
"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
SOC 2 prep used to mean pure panic. Now, walking into an audit feels like victory.
Reduction in manual work
"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
Orchestration layer simplifies workflows and improves overall system efficiency
Reduction in manual work
"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
Orchestration layer brings clarity and structure to complex digital workflows
Reduction in manual work
"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
Orchestration layer unifies multiple services into one streamlined workflow system
Reduction in manual work
"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
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
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
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
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.