Product

Controls Management That Proves Your Security Program Actually Works

Stop losing controls in spreadsheets and email threads. Carbide centralizes every control, automates evidence collection, and maps to frameworks—with expert advisory team guidance to ensure controls are implemented correctly and satisfy auditors.

Tracking Controls in Spreadsheets Doesn't Scale And It Fails Audits

Excel is fine for 10 controls. But SOC 2 requires 50+, ISO 27001 requires 114. When controls live in spreadsheets, evidence gets lost, ownership is unclear, and audits take months.

Platform Tracks. Advisory Team Implements. Auditors Approve.

How Our Hybrid Model Works for Controls Management

Most GRC tools just give you a spreadsheet replacement. Carbide’s hybrid approach ensures your controls are not only tracked—but implemented correctly and validated by experts.

  • Platform Identifies Required Controls

    Pre-built control libraries for SOC 2, ISO 27001, HIPAA, PCI DSS—mapped and ready to implement. Platform shows you exactly which controls you need.

  • Advisory Team Guides Implementation

    Your dedicated advisory team doesn’t just track controls—they guide you through implementing them correctly, prioritize which controls to tackle first, and validate that your implementation satisfies framework requirements.

     

  • Automated Evidence Collection

    Platform automatically collects evidence from 100+ integrations—AWS, Okta, GitHub, etc.—and links it to relevant controls, keeping you audit-ready continuously.

     

  • Advisory Team Validates Effectiveness

    Advisory team reviews control implementation and evidence to ensure controls satisfy auditor requirements, coordinate with auditors on control testing, and help remediate any findings.

Why Teams Choose Carbide

Carbide combines automated compliance tools with an Advisory team that customizes controls, validates your evidence, and works directly with auditors so you’re never navigating compliance alone.

Custom Controls Mapped to your Compliance Goals

Don’t start from scratch. Carbide provides pre-built organizational controls for SOC 2 (50+), ISO 27001 (114), HIPAA (45+), PCI DSS, GDPR, and NIST—already mapped, described, and ready to implement.

  • Detailed descriptions and implementation guidance
  • Pre-mapped to framework requirements
  • Evidence requirements defined
  • Testing procedures included
  • Customizable for your environment
Automated Evidence Collection Linked to Controls

Stop hunting for evidence. Carbide automatically collects from 100+ integrations and links to relevant controls—keeping you audit-ready continuously.

  • Evidence auto-collected from AWS, Okta, GitHub, etc.
  • Automatically linked to controls
  • Control status updates based on evidence
  • Complete audit trail with timestamps
  • Export evidence packages in one click
Multi-Framework Mapping Eliminates Duplication

One control satisfies multiple frameworks. MFA control maps to SOC 2 CC6.1, ISO 27001 A.9.4.2, HIPAA 164.312(a)(2), and PCI DSS 8.3—tracked once, used everywhere.

  • One organizational control meets multiple framework requirements simultaneously
  • Gap analysis shows missing controls
  • Full Framework coverage dashboard
  • Faster multi-compliance
Trusted by 200+ Organizations