Sold by: ComplyrimÂ
A compliance grade SaaS tool for control design and monitoring assessments of automated and manual internal controls and monitoring across for regulated and non regulated industries.
Overview
CMDA (Control & Monitoring Design Assessment) is a secure SaaS application that helps compliance and risk teams evaluate, track, and improve their internal control designs and monitoring mechanisms.
The CMDA tool delivers: Control and Monitoring design validation Control and Monitoring Assessment CMDA questionnaire export User and entitlement management per client
CMDA integrates natively with AWS services (Lambda, DynamoDB, S3, and Marketplace Metering Service) to ensure seamless scaling, accurate usage tracking, and pay-as-you-go billing.
Key Features
Framework-Based Assessment: Pre-loaded template that aligned with multiple industries Automated Scoring Engine: Instant scoring and compliance alignment visualization. Role-Based Access: Admins can create and manage users within their licensed limits. Export Functionality: Generate full assessment reports securely via S3. AWS-Native Security: Data encrypted in-transit and at-rest using AWS KMS. Assessment: Questionnaire to ensure accurate scoring.
Industries Financial institutions (banks, credit unions) FinTechs and BaaS platforms Government contractors Compliance and risk management teams seeking universal assessments and reporting.
AWS Services Integrated Service Purpose AWS Lambda Serverless compute for CMDA exports and scoring Amazon DynamoDB Secure metadata and assessment data store Amazon S3 Export storage and retrieval AWS Marketplace Metering Service License enforcement and usage billing Amazon CloudWatch Monitoring and logging
Product Architecture Deployment Type: SaaS (multi-tenant) Access: Web portal hosted on AWS Authentication: AWS Cognito
Highlights
- Empower your compliance teams to assess control and monitoring effectiveness.
- Design validation and evidence export from a single dashboard.
Details
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Delivery method
Deployed on AWS
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Features and programs
Financing for AWS Marketplace purchases
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Pricing
Pricing is based on the duration and terms of your contract with the vendor. This entitles you to a specified quantity of use for the contract duration. If you choose not to renew or replace your contract before it ends, access to these entitlements will expire.
Additional AWS infrastructure costs may apply. Use the AWS Pricing Calculator to estimate your infrastructure costs.
Dimension | Description | Cost/12 months |
|---|---|---|
Basic Plan | 10users + 1 admin | $2,199.00 |
Standard Plan | 25users + 1 admin | $5,499.00 |
Premium Plan | 50users + 1 admin | $10,999.00 |
Vendor refund policy
Refunds follow AWS Marketplace Terms of Use. Eligibility: Refunds only for verified technical defects (RCA workflow use prevented), duplicate subscriptions, billing errors, or cancellations within 7 days of purchase with no material usage (no reports/exports). Process: Request via AWS Marketplace/Support. ComplyRim validates; AWS processes/issues. Non-Refundable: Subscriptions after 7 days; feature expectations, user error, or customer IT setup reasons. No partial refunds/credits.
Legal
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Delivery details
Software as a Service (SaaS)
SaaS delivers cloud-based software applications directly to customers over the internet. You can access these applications through a subscription model. You will pay recurring monthly usage fees through your AWS bill, while AWS handles deployment and infrastructure management, ensuring scalability, reliability, and seamless integration with other AWS services.
Support
Vendor support
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