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CMDA (Control and Monitoring Design/Assessment)

A compliance grade SaaS tool for control design and monitoring assessments of automated and manual internal controls and monitoring across for regulated and non regulated industries.

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About

CMDA (Control & Monitoring Design Assessment) is a secure SaaS application that helps compliance and risk teams evaluate, track, and improve their internal control designs and monitoring mechanisms.

The CMDA tool delivers:

Control and Monitoring design validation

Control and Monitoring Assessment

CMDA questionnaire export

User and entitlement management per client

CMDA integrates natively with AWS services (Lambda, DynamoDB, S3, and Marketplace Metering Service) to ensure seamless scaling, accurate usage tracking, and pay-as-you-go billing.

Key Features

Framework-Based Assessment: Pre-loaded template that aligned with multiple industries

Automated Scoring Engine: Instant scoring and compliance alignment visualization.

Role-Based Access: Admins can create and manage users within their licensed limits.

Export Functionality: Generate full assessment reports securely via S3.

AWS-Native Security: Data encrypted in-transit and at-rest using AWS KMS.

Assessment: Questionnaire to ensure accurate scoring.

Industries

Financial institutions (banks, credit unions)

FinTechs and BaaS platforms

Government contractors

Compliance and risk management teams seeking universal assessments and reporting.

AWS Services Integrated

Service Purpose

AWS Lambda Serverless compute for CMDA exports and scoring

Amazon DynamoDB Secure metadata and assessment data store

Amazon S3 Export storage and retrieval

AWS Marketplace Metering Service License enforcement and usage billing

Amazon CloudWatch Monitoring and logging

Product Architecture

Deployment Type: SaaS (multi-tenant)

Access: Web portal hosted on AWS

Authentication: AWS Cognito

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