Control Mapping

Upgrade to a purpose-built tool for documenting controls, with reusable components and automated version control. Easily create and scale your control documentation.

Easily link your controls to systems, roles, policies, procedures, business continuity plans and more, so you have a macro and micro view.

Easily map and align your internal controls with industry standard frameworks like SOC 2 Type II, CCPA, GDPR, or HIPAA. You can also create or import custom frameworks and regulatory requirements.

Asterisk is your single source of truth for documenting controls and evidence. Eliminate questions like "Do we have a control for this?" or "Where is this control evidence stored?"

Review control changes and document approval in one unified platform. Work more efficiently in Asterisk and avoid going back-and-forth in document comments, emails, Slack, Teams, or DocuSign.

Automated tracking for control acknowledgments and issues in one easy, unified platform. Asterisk replaces manual processes in email, Slack, Teams, SharePoint, DocuSign and other tools.