ControlCase

Overview

ControlCase is a global provider of Compliance as a Service (CaaS) and IT compliance solutions, based in Fairfax, Virginia. Founded in 2004, the company operates in North America, Europe, Asia/Pacific, and the Middle East. The organization focuses on automating security and compliance processes through technology, particularly in IT Governance, Risk Management, and Compliance Management (IT-GRCM).

Their offerings span a variety of compliance and cybersecurity services, such as PCI DSS, ISO, HIPAA and HITRUST certifications, and GDPR assessments. Technology-enabled solutions include the Compliance Hub™ platform with real-time compliance monitoring, AI-powered tools, as well as managed compliance and vendor management software. ControlCase serves highly regulated industries including financial services and healthcare, with a diverse client base that covers Fortune 100 companies across 40 countries.

Basic Information

Contact Details

• Phone: +1 703-483-6383
• Website: controlcase.com
• LinkedIn: linkedin.com/company/controlcase

Key Focus Areas & Initiatives

• Compliant cloud solutions
• PCI DSS compliance and certifications
• ISO 27001 and 27001 certification
• HIPAA and HITRUST assessments
• GDPR and regulatory compliance assessments
• IT governance, risk, and compliance management (IT-GRCM)
• Compliance Hub™ platform with real-time monitoring
• Automated evidence collection and compliance reporting
• Vendor risk and compliance management
• Penetration testing and security assessments
• Cybersecurity services and continuous compliance management
• Cloud compliance and managed compliance solutions
• Security framework implementation and control management
• Integration with security standards (CMMI, NIST, CSA STAR, SOC 2, FISMA)
• Risk mitigation, audit simplification, and compliance automation
• Critical infrastructure and data protection solutions

Technologies Used

• AI
• Amazon AWS
• Amazon CloudFront
• Amazon Elastic Load Balancer
• Apache
• Bootstrap Framework
• DNS Made Easy
• DoubleClick
• DoubleClick Conversion
• Facebook Custom Audiences
• Facebook Login (Connect)
• Facebook Widget
• GoToWebinar
• Google Analytics
• Google Dynamic Remarketing
• Google Font API
• Google Tag Manager
• Gravity Forms
• Hubspot
• ISO+™
• Linkedin Login
• Linkedin Marketing Solutions
• Linkedin Widget
• Mailchimp Mandrill
• Microsoft Office 365
• Mobile Friendly
• Outlook
• Pandora FMS
• Rackspace MailGun
• React
• SalesLoft
• Salesforce
• Slack
• Varonis GDPR Patterns
• VueJS
• WordPress.org
• reCAPTCHA

Affiliated Organizations & Regional Branches