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ControlFrame

ControlFrame is the audit-native evidence operating system

A public, approved-safe launch brief for the enterprise workspace where collector agents, secure evidence repositories, reviewer gates, and package readiness work together.

Review status
This public page intentionally uses generic examples. Assessment-specific CMS EDE data, client evidence artifacts, target names, manifests, and review notes remain behind authenticated command-center access.
Public announcement

ControlFrame turns audit work into a controlled evidence system.

ControlFrame is an enterprise audit workspace for teams that need to collect, validate, map, review, and package evidence rather than manage scattered screenshots and folders. It combines governed artifact custody, framework-native evidence rooms, human reviewer gates, agent orchestration, and package-readiness reporting.

The flagship CMS EDE workflow is designed for source-row coverage, control-specific destinations, browser and API evidence, file validation, evidence sufficiency scoring, and reviewer approval before artifacts become package candidates. The framework register separately labels parsed, beta, roadmap, and planned coverage across commercial, healthcare, federal, and AI-governance authorities.

Accurate assessment claim

ControlFrame has been used in a CMS EDE assessment workflow to organize evidence, route collection output through review, separate blocked and accepted artifacts, and demonstrate package-readiness operations. The platform records completed milestones without representing final CMS approval, auditor sign-off, or production evidence completion before those decisions independently occur.

Why it matters

Generic workspaces can collect artifacts. ControlFrame is built to make evidence defensible: control context, source, file type, hash, version, owner, reviewer state, sensitive-data status, agent recommendation, and package eligibility stay visible. That is the difference between a folder and an audit operating system.

Evidence workspace

Generated folders, control-specific upload guidance, evidence request state, review queues, and package readiness.

Agent orchestration

Demo-safe agents show evidence collection, sufficiency review, skeptical auditor review, control mapping, and package checks.

Secure repository

Storage abstraction, artifact metadata, hashes, versioning, retention, legal hold, scan hooks, and no public-bucket posture.

Client portal

Assigned evidence requests, exact control context, accepted file types, upload notes, and revision loops.

Integrations

Governed integration contracts cover approved API, webhook, object-storage, work-management, messaging, and export paths. Availability and execution posture are labeled for each deployment.

Private runners

Customer-boundary runner protocols separate legacy collection from the released verify-only handshake, with scoped authority, signed requests, immutable receipts, and human approval gates.

ControlFrame Launches an Audit-Native Evidence Operating System for Agentic Compliance Workflows | ControlFrame