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ControlFrameby LockedIn Labs

Choose your role

Solutions for every side of assurance

Bring every audit into focus.

Connect compliance teams and their auditors around source-linked evidence. Keep the material, the questions and the decisions together, with clear responsibility at every step.

Explore the shared workflow

Built around the work. Designed for the people accountable for it.

Professionals reviewing documents and working together in a bright office
Shared context. Independent judgment.

Give each expert the evidence they need to move the review forward.

Keep the record connected

In an activated engagement, source identity, version, custody, mappings and review history travel with the evidence.

Keep authority distinct

Tenant permissions, private notes, assessor conclusions and release decisions stay with their authorized owners.

The shared evidence plane

One governed record—when the engagement is activated.

This synthetic reference models the activated engagement: internal teams prepare and maintain evidence while a scoped independent assessor can challenge and re-perform against that same governed object. Permissions, private notes, and decision authority remain separated.

Inside the company

Compliance owner

  • Pins the obligation and accepted source
  • Assigns collection and remediation
  • Prepares the package candidate

Evidence object · EV-0241

Privileged-access review

Authority
Pinned requirement and source version
Integrity
Version, checksum, and custody events
Use
Control mappings and freshness policy
Decision
Review state, reason code, and release eligibility

Independent review

Auditor or assessor

  • Challenges population and sufficiency
  • Re-performs the declared method
  • Records a reason-coded human verdict

Agent work: Plan, collect, compare, flag, and draft—with the cited record attached.

Human authority: Approve scope, accept or reject evidence, dispose findings, and authorize release.

  1. 01 · Prepare

    Declare the evidence contract

    Requirement, source, method, owner, freshness, and review gate are explicit.

  2. 02 · Collect

    Bind proof to its origin

    The artifact enters with version, checksum, sensitivity, and custody context.

  3. 03 · Challenge

    Review without reconstruction

    The assessor sees the record, method, questions, and prior decisions together.

  4. 04 · Release

    Carry the trail into the package

    Eligible evidence, human decisions, and verification material leave together.

Choose the operating view

A clearer view for every responsibility.

Explore how your team prepares, reviews or oversees the work, with the operating boundaries made explicit.

Prepare and maintain

Compliance teams

Turn obligations into evidence contracts, keep artifacts current, route gaps, and prepare a package candidate before fieldwork becomes an emergency.

Explore compliance workflows

Challenge and conclude

Audit and advisory firms

Bring versioned methods into fieldwork, inspect the original source record, re-perform the declared procedure, and preserve reason-coded human judgment.

Explore audit and advisory

See and govern

Executives and boards

Separate defensible claims from incomplete work, see what is waiting on a person, and inspect the operating boundary behind the posture summary.

Explore executive oversight

Connect and control

Security and platform operators

Keep source credentials and collection inside an approved boundary while the control plane receives governed jobs, artifacts, and explicit failure states.

Explore technical operations

Explore the platform workflow

See how each capability supports the work.

Explore collection, governed agent work, evidence review, and portable verification. These guides explain the operating model; a configured walkthrough connects it to your sources, evidence requirements, and review responsibilities.

  1. 01

    Agent boundary

    Declare the agent mission

    Inspect the roles, plans, tool boundaries, and human release gate before execution.

    Explore this capability
  2. 02

    Collection trace

    Understand governed collection

    See how approved collection connects a declared target to source-bound evidence.

    Explore this capability
  3. 03

    Assessor interaction

    Understand evidence review

    See how authorized reviewers challenge evidence and retain the human decision.

    Explore this capability
  4. 04

    Package model

    Inspect package eligibility

    See how accepted evidence, custody, mappings, and reviewer gates become a release candidate.

    Explore this capability
  5. 05

    Offline verification

    Re-check outside the portal

    Re-derive covered hashes and inspect key provenance without relying on a ControlFrame session.

    Explore this capability

Bring both sides to the walkthrough.

In a role-based walkthrough, we will anchor the discussion to one declared evidence lane and distinguish the internal owner’s work, independent challenge, named human decisions, release controls, and portable verification.

Request a role-based walkthrough
Solutions for compliance teams and auditors | ControlFrame