The single source of truth for your control universe.
CIP is where the full control catalog is designed, placed in operation, and monitored — manuals drafted, process flows visualized, controls UAT'd, automation candidates identified, and risks linked through to Risk Radar.
Built for: Built for an IPO readiness program where 40+ controls had to be designed, documented, tested, and placed in operation across the enterprise — and then kept refreshable by the team that has to live with SOX every quarter.
Most controls integration platform engagements end with a deliverable. Controls Integration Platform is what happens when the deliverable is built to keep running instead.
Controls programs fail in a predictable way: the consulting firm designs the catalog beautifully, delivers a 200-page manual, gets the controls past their first test, and leaves. Three quarters later, half the controls have drifted, the manual is out of date, and the next external audit is a fire drill.
CIP is the single source of truth that doesn't go stale. The control catalog, the manuals, the process flows, the UAT logic, the evidence, the owners, the automation candidates — all in one workspace, all editable, all version-tracked. The narrative is drafted, reviewed, and approved inside the platform. Process flows show the operational reality each control lives inside.
CIP plays at the intersection of three programs that usually run separately: IPO readiness, transformation initiatives, and SOX. The same control catalog, three audiences, three reporting lenses. Risk Radar integration ties every control to the risk it mitigates and the disclosure it supports. When the engagement ends, the team has everything they need to keep going — and the auditors can see it.
The capabilities that come standard. Every one of them refreshable by your team — no licence, no lock-in, no vendor dependence.
SOX · ITGC · operational · compliance — one register, one ownership model.
Narratives versioned, reviewed, and approved alongside the controls themselves.
See the operational reality each control lives inside; click a step to find the control.
Test scripts, evidence captures, sign-offs — all attached to the control they prove.
Every control evaluated for RPA, AI, or workflow automation — with the business case.
Each control traces to the risk it mitigates and the SEC disclosure it supports.
A walk through the actual product — same screens your team will use after we hand it over.
Engagement home — 40 controls, 16 key, lifecycle stages, evidence coverage, activation pipeline.
Three deployment modes, one product. Your team picks the model that fits the data-sovereignty posture and the appetite for IT.
One HTML file. Opens from disk. Runs offline. No installer, no account, no server. Air-gap ready.
Drop into your department's SharePoint. Your IAM, your access policies, your governance — zero new vendor surface.
Deploy to your AWS, Azure, GCP, or private cloud. Your data never leaves your environment unless you want it to.
Mostafa runs the walkthrough personally. About 40 minutes — enough to see the engagement context, the live product, and how your team would take it over.