Controllo Reviews & Product Details

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. Review collected by and hosted on G2.com.

A policy builder would be a valuable addition and would make the platform feel even more complete for managing compliance documentation. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.

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. Review collected by and hosted on G2.com.