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Who uses ControlNet

Every industry is facing the need to comply with an ever-increasing number of socially, environmentally and regulatory requirements.
So how can organisations survive in today’s fast changing and digital-first business environment?
By building a transparent, accountable and secure operational environment. 

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ControlNet's software system helps organisations of any size, industry and type to enhance their control and risk environment. Below are some examples.


Financial services

Following the global financial crisis in 2008, the financial sector has been facing an increasing regulatory burden of developing and implementing effective internal operational risk management capabilities for early risk detection and prevention. 


However, most existing operational risk management tools tend to force a highly subjective view of the organisation's risk status as they lack the flexibility to provide visibility of the operational controls which substantiates those risk assessments.


ControlNet allows financial organisations to identify, digitise and then automate the process of managing risks and controls so they can keep a real-time, accurate, and aggregated view of the status of all operational processes and controls and risk metrics. By using ControlNet, banks and financial services organisations can now easily ensure the early detection and prevention of critical operational risks across the organisation at the most detailed level.



Maintaining an efficient, well managed and controlled operations team is proving to be extremely difficult for telecoms organisations as they continue to face ever increasing competition, the additional regulatory burden along with privacy and security issues.
ControlNet helps telecoms companies tackle those issues by providing them with an all-in-one risks and controls management system. With real-time access to critical risk and control data, telecoms companies are now able to more easily track, monitor and remediate the status of their risks and mitigating controls across multiple entities, functions and geographies. 


Other industries that may benefit from using ControlNet:









Public Sector

See how ControlNet can be applied in your organisation.

Why ControlNet

Immediate ROI

  • Establishes an evidence-based control and risk environment with appropriate accountability

  • Improves efficiency, reduces operational risks, increases transparency, reduces manual effort and potential financial losses, prevents brand damage and enhances GRC


  • ControlNet is purpose-built multi-tier architecture based on the Microsoft.Net framework and Azure suite of technologies

  • Developed by governance experts who’ve experienced first-hand the issues of legacy control and risk processes

Client focused

  • Our customers are at the core of everything we do. We listen to what they have to say and need, and we deliver

  • We always go the extra mile

“Enables me to manage my Senior Manager accountabilities”

“Has helped improve our reputation with our

communities, partners and auditors due to the ability to demonstrate an

effective control environment”

“Gave us the ability to demonstrate compliance with policies and regulations”

“We’re going green! No

more paper checklists”

“Our operations teams

spend less time

managing controls on

complex spreadsheets”

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