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ControlFrame

Five role views · swipe to explore

For compliance and assurance leaders

Stay audit-ready without working in the auditor’s inbox.

Turn source requirements into explicit evidence contracts, keep every artifact attached to its owner and custody trail, and prepare a reviewable record for a configured assessor handoff—not a folder assembled at the end of the quarter.

Your operating lane

Build the audit record while the program is operating.

The internal lane begins at the obligation and ends at a package candidate. Every step adds context to the same evidence object, so fieldwork starts with a traceable record rather than a new request for screenshots.

  1. 01

    Define

    Pin the obligation and evidence contract

    Keep the native requirement, authoritative source, accepted collection method, owner, freshness window, and reviewer gate together before work begins.

    Record carried forward: requirement identity and evidence contract

  2. 02

    Collect

    Receive proof as a governed object

    Browser, API, cloud, identity, code, ticket, storage, and controlled document intake can resolve into one artifact contract with explicit source and sensitivity context.

    Record carried forward: artifact version, checksum, and custody trail

  3. 03

    Maintain

    Route stale evidence and findings

    Keep freshness, owner, gap, exception, remediation, and proposed cross-framework reuse visible without silently declaring an obligation satisfied.

    Record carried forward: freshness policy, owner, and review state

  4. 04

    Prepare

    Assemble a defensible package candidate

    Current, accepted, package-eligible evidence moves forward with its mappings, decisions, and verification material; missing or held items remain visible.

    Record carried forward: package eligibility and release lineage

Agent contribution

Automate preparation, never accountability.

  • Draft source-backed evidence plans and next-action queues from the pinned requirement.
  • Check freshness, population completeness, placeholder evidence, and missing source context.
  • Propose cross-framework reuse and remediation priorities with artifact references attached.
  • Prepare reviewer-ready summaries without turning a recommendation into an approval.

Named human authority

Keep the consequential decisions attributable.

  • Approve scope, target access, evidence sources, owners, and collection windows.
  • Accept, reject, request revision, or hold evidence for redaction and follow-up.
  • Decide whether a proposed mapping or reuse candidate is sufficient for the new obligation.
  • Authorize package release through a role permitted to perform that act.

Role-specific proof surfaces

Inspect the implemented surface behind each part of the role.

Each link opens a distinct, labeled public reference surface. The surfaces do not share browser state or represent one continuous tenant run. Together they demonstrate implemented record shapes and review logic; none is an activated customer environment, an auditor opinion, or a certification.

  1. 01 · Source

    Inspect framework provenance

    See exact releases, authority, catalog boundaries, and product standing.

    Open the observatory
  2. 02 · Plan

    Review governed orchestration

    Trace specialist roles, declared plans, evidence contracts, and release boundaries.

    Open orchestration
  3. 03 · Collect

    Replay the synthetic run

    Follow a labeled reference artifact through capture, checks, and human review.

    Open the run theater
  4. 04 · Package

    Inspect the release gate

    Review eligibility, manifest contents, decisions, and portable verification material.

    Open the package

Give the auditor a record worth reviewing.

Bring one costly evidence lane, the applicable requirement, and the people who own and review it. We will map the configured path from source through independent challenge and release.

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Continuous readiness for compliance teams | ControlFrame