Control Management

Control management in Kordon turns policies and requirements into live, owned security controls. Connect every control to the risks it mitigates, the frameworks it satisfies, and the recurring work that keeps it effective.

Kordon editing workspace showing a secure development and change management policy with a connected review task in the sidebar
Easy setup

From zero to live control maintenance in four steps

Kordon makes control management as easy to use as a spreadsheet but built for real ISMS work. Start with your existing controls or proven templates, connect them, assign recurring tasks, and keep evidence flowing.

01

Capture the controls you actually use

Start with your current controls or adapt Kordon's proven templates so the register reflects how your organisation really operates.

02

Connect every control to its context

Link controls to framework requirements, risks, assets, vendors, and business processes so each control has a clear purpose.

03

Turn controls into recurring work

Create maintenance, review, and audit tasks with clear owners, due dates, and evidence expectations.

04

Monitor assurance live

As tasks are completed and audits pass or fail, Kordon updates control status and shows the real downstream impact on risks, assets, business processes and oversight.

Packed with features

From control register to live assurance

Controls are the heart of any ISMS. Kordon helps you move beyond a folder of documents and see which controls are operational, who owns them, and how they reduce real risk.

Controls at the heart of your ISMS

Use controls as the operational layer that connects policy intent to real security work across your organisation.

Connected system of record

Link each control to the risks it mitigates, the requirements it satisfies, the assets it protects, the vendors it governs, and the findings it responds to.

Live control status

See at a glance which controls are implemented, failing, or drifting because of overdue tasks, failed audits, or missing follow-up.

All controls in one place

Keep a clear control register with owners, implementation notes, evidence expectations, and connected context in one place.

Task-driven ownership

Assign recurring maintenance, review, and audit tasks to the people who actually keep each control working.

Powerful API and automation

Extend control operations with Kordon's API and official n8n node to sync systems and automate recurring workflows.

Make controls live, owned, and auditable.

Try Kordon for Free