Control Design Pro intelligently assists compliance, risk, and audit teams to evaluate the design and operating effectiveness of internal controls and monitoring mechanisms. The platform is built around the 5W+H framework — Who performs the control, What action they take, Where evidence is stored, When it fires, Why it exists, and How it is sustained.
Control Design Pro applies AI to evaluate every control description, pre-filling Control Design Adequacy questions with confidence indicators, mapping obligations across frameworks, and flagging gaps before the assessor answers a single question. The assessor's role shifts from author to reviewer — confirming what is right, overriding what is not, and adding context where needed. Every override requires a comment, creating an automatic AI audit trail that satisfies regulators evaluating AI-assisted assessment workflows.
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, with secure evidence export via Amazon S3.
What it replaces: spreadsheet-based control matrices that take 3 to 5 hours of senior assessor time per control, are inconsistent across assessors, and produce narratives that auditors push back on. Control Design Pro cuts that to under 45 minutes per control with structured 5W+H descriptions, AI-pre-filled adequacy questions, and consistent narrative output.
Subscription on AWS Marketplace from $249/month.