ControlNet

ControlNet is an enterprise governance, risk, and compliance platform developed to help organizations modernize internal control management, improve operational oversight, and reduce dependence on paper checklists and spreadsheets. The software centralizes risk assessments, control execution, supporting evidence, and accountability across business management, risk management, and internal audit functions. Its control management module enables organizations to configure recurring or ad hoc controls, assign responsible employees, monitor completion statuses, and receive notifications when activities require attention. The risk management module supports structured assessments, risk scoring based on impact and likelihood, and collaborative reviews between business and risk teams. ControlNet also provides centralized control libraries, dashboards, audit trails, evidence uploads, and performance tracking to strengthen governance and demonstrate compliance with organizational policies and regulatory requirements. Built using Microsoft's .NET framework and Azure technologies, the platform emphasizes flexible implementation, secure operations, and improved visibility across organizational locations and entities. ControlNet reports implementations across thirteen countries and four continents, serving more than three thousand active users.