ControlQuay

THE PLATFORM

The work.
The proof.
The full context.

A connected workspace for the tasks and records behind your security program.

01 / Controls & evidence

Make the evidence accountable.

Assign owners, retain evidence versions and record a review against the specific record that was examined.

  • Control ownership and applicability
  • Evidence versions and freshness
  • Decisions, rationale and review history
CONTROLS & EVIDENCE
OWNEREngineering
RECORDControl ownership and applicability
NEXT STEPReview supporting material ↗
Illustrative workflow
02 / Policies & people

A policy has a life after approval.

Keep policy versions, approvals and employee acknowledgments connected. Track the people and access-review work around them.

  • Policy drafting and version comparison
  • Acknowledgments and training records
  • People, access reviews and lifecycle tasks
POLICIES & PEOPLE
OWNEROperations
RECORDPolicy drafting and version comparison
NEXT STEPReview supporting material ↗
Illustrative workflow
03 / Customer assurance

Bring the sources to the answer.

Organise questionnaire responses alongside supporting material and reviewer decisions. Prepare documents for customer and auditor review.

  • Questionnaire assignments and review
  • Source-linked drafting workflow
  • Approved trust documents and evidence exports
CUSTOMER ASSURANCE
OWNEROperations
RECORDQuestionnaire assignments and review
NEXT STEPReview supporting material ↗
Illustrative workflow
04 / Risks & vendors

Keep a decision from becoming a dead end.

Capture assessments, assign remediation and retain the rationale for accepted risk. Make it easier to see what needs attention next.

  • Risk and vendor assessment records
  • Remediation ownership and progress
  • Risk acceptance and decision history
RISKS & VENDORS
OWNEROperations
RECORDRisk and vendor assessment records
NEXT STEPReview supporting material ↗
Illustrative workflow

EXPLORE THE WORKFLOW

Try the actual
overview interface.

Filter the app’s sample workspace and inspect evidence records, owners and sources. No sign-up required.

Open the product demo ↗

COLLECTION & ASSISTANCE

Know what’s
connected.

GitHub and imports

The development platform includes structured imports and a GitHub connector tested against a live private repository. Collection depends on repository permissions and provider features.

AI with a review step

Source-linked questionnaire drafting is implemented. Live API validation is still pending; availability will be confirmed for your evaluation. AI output remains a draft for a person to review.

Capabilities and current limitations ↗

YOUR NEXT REVIEW

Start with the work
you need to get done.

Show us your questionnaire or evidence workflow. We’ll confirm fit, demonstrate the product and scope a pilot in writing.

Plan a walkthrough ↗