Expert-Led Compliance Assessment
ControlDesign Pro intelligently assists compliance, risk, and audit teams to evaluate the design and operating effectiveness of internal controls and monitoring mechanisms. Built on the 5W+H framework, it pre-fills all CMDA questions with AI-generated confidence indicators, maps obligations, and flags gaps, cutting assessment time from 3 to 5 hours down to under 45 minutes. All industries. No setup required.
14-day free trial · No commitment required · Billed through AWS Marketplace
THE PROBLEM
CMDA is still a manual, judgment-driven process. Your assessors stay in control of every conclusion. AI Assist removes the repetitive drafting and evidence hunting so each control takes minutes instead of hours.
WITHOUT CMDA
WITH CMDA
KEY CAPABILITIES
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. AI Assist pre-fills questions from your evidence, you stay the decision-maker. Objective, repeatable results every cycle.
Industry-Aligned Templates
Pre-built assessment templates for all industries, regulated and non-regulated. Adapt to any control library or framework in use. 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.
Compliance-grade control assessments with automated scoring, secure evidence export, and audit-ready output.
