ControlDesign Pro

ControlDesign Pro intelligently assists the compliance, risk, and audit teams to evaluate the design and operating effectiveness of internal controls and monitoring mechanisms. The platform is built around control description that clearly articulates Who performs it, What action they take, Where evidence is stored, When it fires, Why it exists, and How it is sustained, the 5W+H framework. ControlDesign Pro applies AI to evaluate control description, pre-filling all Control Design Adequacy questions with confidence indicators, mapping obligations, and flagging gaps before the assessor answers a single question.

The assessor's role shifts from author to reviewer they confirm what is right, override what is not, and add context where needed. Every override requires a comment, creating an automatic AI audit trail. When the assessment is submitted, the scoring engine produces the rating, and AI generates an audit-ready rationale narrative in the assessor's industry language and secure evidence export capabilities that reduce manual effort and improve audit preparedness across regulated and non regulated industries.

KEY CAPABILITIES Control and Monitoring Design Validation: Assess whether controls are appropriately designed to meet compliance and risk management requirements across your organization. Control and Monitoring Assessment: Evaluate the operating effectiveness of both automated and manual controls against industry frameworks. Automated Scoring Engine: Instant compliance alignment scoring and visualization with no manual calculation required. Framework Based Assessment Templates: Pre loaded templates aligned with multiple industries and regulatory frameworks for consistent, repeatable assessments. Evidence Export via Amazon S3: Generate and securely retrieve full assessment reports at any time for audit and management review. Role Based Access Control: Administrators create and manage users within licensed limits with granular permission management per client. Assessment Questionnaire: Guided questionnaire ensures accurate scoring and complete documentation for every control evaluated.

AWS NATIVE ARCHITECTURE

AWS Lambda: Serverless compute for CMDA exports and scoring automation. Amazon DynamoDB: Secure metadata and assessment data storage. Amazon S3: Export storage and secure report retrieval. AWS Marketplace Metering Service: Accurate license enforcement and usage based billing. Amazon CloudWatch: Monitoring, logging, and operational visibility. AWS Cognito: Secure user authentication and identity management.

WHO BENEFITS FROM ControlDesign Pro Financial institutions including banks and credit unions seeking standardized control assessments. Fintech and Banking as a Service (BaaS) platforms with regulatory compliance obligations. Government contractors with internal control requirements. Internal audit and compliance teams replacing manual spreadsheet based assessments. Risk management teams requiring ongoing control monitoring and evidence documentation.

Deployment Type: SaaS multi tenant. Free Trial Available.