01
Half your week is chasing people.
Contrata sends reminders, collects responses and follows up on overdue work automatically — without another status spreadsheet.
Mission control for risk teams
Your team is lean and already stretched. CPS 230 only made it worse. Contrata handles the chasing, testing and record-keeping in the background, so your people do the judgment, not the busywork.
You run lean. The work doesn't.
Contrata absorbs the repeatable admin behind CPS 230, giving your team the capacity to stay ahead without adding headcount.
02
The expectations climb. The team doesn't.
Automate the repeatable coordination around controls so a small team can oversee more without becoming the bottleneck.
03
Audit season is a frantic scramble.
Evidence is captured as controls run, organised against the record and ready to review or export when assurance needs it.
04
Your providers fail, and you're the last to know.
Continuous provider checks surface disruptions and tolerance breaches early, before the next periodic review.
Give your risk team its time back.
Bring us one control, test or provider review your team still chases by hand. We'll show you how Contrata runs the follow-ups and captures the evidence.
THE EVIDENCE
The case for controlled, visible execution
Independent research shows the same pressure from every angle: broader obligations, lean teams, manual work and rising third-party exposure.
Report 1 of 3
KEY FINDINGS
~90%
Say the range of their compliance responsibilities has expanded over the past three years
76%
Still spend at least 30% of their time on repetitive, manual and administrative tasks
77%
Say compliance complexity has negatively affected areas that drive growth
CONTROL OPERATIONS
One operating loop from control to response.
01
Monitor
Watch obligations, systems, providers and thresholds so emerging issues surface while there is still time to act.
Jobs · hourly runsJB
JobWorkflowStartedStatus
Run #147MSP Service-Level Monitor09:00In progress
Run #146MSP Service-Level Monitor08:00Completed
Run #38Control Effectiveness Test — CTL-01407:30Waiting for input
Run #145MSP Service-Level Monitor07:00Completed
Run #12Tolerance Breach Notifier — §4206:45Completed
02
Execute
Run scheduled controls and tests as clear, owned workflows with each step and outcome recorded.
MSP Service-Level MonitorJB
TriggerHourly
Provider Health Check
Polls provider health hourly; fires when issues are detected.
AgentIdle
SLA Evidence Collector
Gathers status, uptime and SLA terms; drafts the assessment.
Human review—
Human Review
Confirm tolerance impact; approve escalation or dismiss.
03
Respond
Turn exceptions and incidents into coordinated actions, routing decisions to the right people with full context.
Run #146 · Human reviewJB
MSP Service-Level Monitor · Run #146
06:00:00 Trigger fired
Provider Health Check · hourly
04
Evidence
Close every run with a timestamped record of what happened, what changed and who signed off.
Analytics · control coverageJB
1,240
control runs · 30 days
98.6%
passed without escalation
4
escalations to human review
Runs per day
escalated to human review — resolved within tolerance
Jobs · hourly runsJB
JobWorkflowStartedStatus
Run #147MSP Service-Level Monitor09:00In progress
Run #146MSP Service-Level Monitor08:00Completed
Run #38Control Effectiveness Test — CTL-01407:30Waiting for input
Run #145MSP Service-Level Monitor07:00Completed
Run #12Tolerance Breach Notifier — §4206:45Completed
THE SOFTWARE
A control operations workspace, not another register.
Contrata connects control execution, testing, incidents and evidence in one inspectable system — so risk teams can see what is running, what needs attention and what is ready for review.
MSP Service-Level MonitorJB
TriggerHourly
Provider Health Check
Polls provider health hourly; fires when issues are detected.
AgentIdle
SLA Evidence Collector
Gathers status, uptime and SLA terms; drafts the assessment.
Human review—
Human Review
Confirm tolerance impact; approve escalation or dismiss.
Build each control as a readable workflow with owners, schedules, decision points and connected systems.
Jobs · hourly runsJB
JobWorkflowStartedStatus
Run #147MSP Service-Level Monitor09:00In progress
Run #146MSP Service-Level Monitor08:00Completed
Run #38Control Effectiveness Test — CTL-01407:30Waiting for input
Run #145MSP Service-Level Monitor07:00Completed
Run #12Tolerance Breach Notifier — §4206:45Completed
Capture inputs, results, exceptions and human review at run level instead of reconstructing evidence later.
Analytics · control coverageJB
1,240
control runs · 30 days
98.6%
passed without escalation
4
escalations to human review
Runs per day
escalated to human review — resolved within tolerance
Track control outcomes, incidents, actions and trends from the same operational record.
INTEGRATIONS
Connected where your controls live
Contrata integrates with the systems your critical operations already run on.
WHY CONTRATA
Built for the people accountable for the outcome.
Risk and control teams need more than a workflow builder. Contrata keeps execution visible, judgment explicit and evidence attached to the work — so teams can intervene early and explain what happened later.
0
connected stages from monitoring to evidence
0
operational record for each control run
Put your controls into motion.
Bring us one control, test or incident process you manage by hand. We'll show how it can run with clear ownership, human sign-off and evidence built in.