SOLUTION
Controls Framework
Consistency You Can Trust
Apply and enforce standards uniformly across the enterprise so every team works from the same playbook.
Automated controls and version management reduce errors and eliminate silos.
The result is a clear, reliable foundation for meeting both internal policies and external regulatory expectations.
“Our business is global and changes daily. The ability to easily move plans and folders within CLDigital with no coding saves us a ton of time every year.”
Chief Information Officer
- Large Insurance Company (UK)
“CLDigital gave us real-time visibility and control, bringing risk and compliance into one coherent view.”
Chief Risk Officer
- Global Financial Institution (UK)
“We replaced dozens of spreadsheets and legacy systems with one intuitive dashboard with no code required.”
Enterprise Risk Manager
- U.S. Healthcare Organization
Stronger Oversight
Gain real-time visibility into control performance to catch weaknesses before they escalate into compliance issues.
Dashboards, alerts, and evidence trails make it easy to track control effectiveness and demonstrate accountability to auditors and regulators.
This transparency helps you respond quickly to risks, reinforce governance, and strengthen stakeholder trust.
BENEFITS
Enforce All Standards
Ensure consistent enforcement of internal and external standards.
Unified Frameworks
Reduce compliance costs by consolidating multiple frameworks.
Proactive Issue Detection
Spot control weaknesses before they become regulatory issues.
Enhanced Accountability
Improve accountability with transparent oversight of control performance.
FAQ
Solution FAQs
What is a Controls Framework?
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