Expert-Led Compliance Assessment

Control Design Assessments That Hold Up Under Audit Scrutiny

Control Design Pro applies the structured 5W+H framework to every Control Design Adequacy assessment — with AI Assist that pre-fills all CMDA questions from your existing evidence. Reduce assessment time from 3–5 hours to under 45 minutes while producing expert-judgment, audit-defensible conclusions.

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Compliance score delivered via automated assessment

Dimensions scored: Control Design, Operating Effectiveness, Monitoring

Secure evidence export via Amazon S3, PDF, and CSV

Role

Role-based access for auditors, risk owners, and compliance leads

THE PROBLEM

Manual Control Assessments Are Inconsistent and Audit-Risky

Compliance, risk, and audit teams rely on spreadsheets and manual evidence collection to evaluate internal controls. The result: inconsistent scoring, incomplete evidence packages, and reports that take weeks to produce.

WITHOUT CMDA

✕Inconsistent scoring across assessors and cycles

✕Evidence scattered across email, SharePoint, and drives

✕Report compilation takes days before each audit

✕No framework alignment, templates vary by assessor

WITH CMDA

✓Automated scoring against framework-aligned templates

✓Centralized evidence export via Amazon S3, PDF, and CSV

✓Audit-ready report generated automatically, no compilation

✓Consistent methodology across ISO 27001, SOC 2, and NIST

KEY CAPABILITIES

Built for Compliance, Risk, and Audit Teams

Evaluate design and operating effectiveness of controls with automated scoring and secure evidence export.

Automated Scoring

Score controls using the 5W+H framework across Control Design, Operating Effectiveness, and Monitoring Mechanism. Objective, repeatable results every cycle.

Framework-Aligned Templates

Pre-built assessment templates aligned to ISO 27001, SOC 2, NIST CSF, and other major frameworks. No starting from scratch.

S3 Evidence Export

Export complete evidence packages to Amazon S3, PDF, or CSV. Auditors get everything they need in one organized package.

Role-Based Access

Separate access for control owners, risk managers, compliance leads, and auditors. Each role sees only what they need.

Compliance Score Dashboard

Real-time dashboard showing control effectiveness scores across your entire control library. Spot gaps before auditors do.

AWS Marketplace

Subscribe through AWS Marketplace and apply your existing AWS credits. Deploy in minutes with no procurement overhead.

Start Your Free Trial on AWS Marketplace

Compliance-grade control assessments with automated scoring, secure evidence export, and audit-ready output.

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Built‑in feature · AI Assist

Your auditors stay in control. AI Assist just makes them faster.

Control Design Pro is built on manual, expert-driven control assessments. AI Assist pre-fills all CMDA questions from your existing evidence and control documentation — removing repetitive work so your team focuses on the judgment calls that actually matter to auditors.

Without AI Assist

Assessor opens a blank narrative template and writes from scratch.
Manually hunts through policies, prior assessments, and CloudTrail for relevant evidence.
Re‑reads framework clauses to confirm each control activity is covered.
Types up the sufficiency note and walks a reviewer through it line by line.
3–5 hours per control, most of it on drafting and cross‑referencing.

With AI Assist on

Assessor opens the control and sees a draft narrative grounded in the customer’s own environment and precedent.
Relevant evidence is already pulled in and tagged to the control activity it supports.
Framework alignment is pre‑checked; gaps and conflicts are flagged with a plain‑English rationale.
A suggested sufficiency note waits for the assessor to tune, approve, or reject.
Assessor keeps full ownership of every conclusion — they just start 80% further along.

Human‑in‑the‑loop

Every AI output is a suggestion, never a submission. Nothing ships to an auditor without an assessor explicitly approving it, and every decision is written to the assessment audit trail.

Defensible citations

Each AI suggestion links back to the source artifact, prior assessment, or framework clause it came from, so your conclusions hold up under external auditor scrutiny.

Runs in your AWS account

AI Assist is powered by Amazon Bedrock inside your tenancy. Control data, evidence, and assessment notes never leave your AWS account and are never used to train foundation models.

AI Assist is included in every Control Design Pro plan. It turns on at the assessment level and can be disabled at any time without losing work.

Ready to Start Your Compliance Journey?

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