Control Software Continuous Controls Monitoring Software

CONTINUOUS CONTROLS MONITORING SOFTWARE

Monitor controls continuously, with proof built into the work

Q: What is continuous controls monitoring software?

Continuous controls monitoring software checks whether controls are operating as intended on an ongoing basis. The strongest systems also assign owners, collect evidence, route exceptions, and preserve proof for audit review.

Q: How is Process Street different from a CCM or GRC suite?

Use Process Street when your control monitoring gap is human execution, evidence capture, remediation, and workflow proof. Use a full CCM or GRC suite when you need deep risk models, compliance-as-code infrastructure scanning, or board reporting.

Q: Which controls should I monitor first?

Start with controls that repeat often and create audit pressure: user access reviews, financial close checks, vendor reviews, policy attestations, security reviews, exception logs, and evidence requests.

Q: Can Process Street support continuous compliance monitoring?

Yes. Teams can run scheduled checks, collect proof during execution, escalate exceptions, approve remediation, and keep a timestamped history that supports continuous compliance and audit readiness.

Q: Why use workflow software for control monitoring?

Control monitoring creates value only when signals lead to action. Process Street connects the signal to the task, owner, evidence, review step, and closure record so issues do not sit in a dashboard.

Continuous controls monitoring software helps teams check key controls, collect evidence, route exceptions, and prove issues were handled before audit prep starts. Process Street turns those checks into assigned workflows with owners, approvals, and audit trails.

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Compliance analyst reviewing continuous control workflow cards.

Trusted by more than 3000 companies

CONTROL MONITORING, EVIDENCE, REMEDIATION

Continuous monitoring fails when control work still lives outside the workflow

A dashboard can show risk, but someone still has to run the check, attach evidence, review exceptions, and close remediation. Use continuous controls monitoring software when periodic testing is too slow, control owners need accountability, and auditors expect a clear record of what changed, who reviewed it, and how the issue was resolved.

Control monitoring workflow moving from check to evidence to remediation.

Use Process Street to turn control signals into action

Ops

Run control checks as recurring workflows with owners, due dates, required evidence, approval steps, reminders, integrations, and completion history.

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Docs

Govern control procedures, testing criteria, and remediation playbooks so monitoring workflows follow the approved standard every cycle.

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What to compare in continuous controls monitoring software

Recurring control checks

Schedule access reviews, reconciliations, policy attestations, vendor checks, and security control tasks without rebuilding reminders each cycle.

Evidence capture

Collect files, form responses, comments, approvals, timestamps, and system updates while the control check is running.

Exception routing

Send failed checks into remediation workflows with named owners, due dates, retest steps, and closure proof.

Audit trail

Preserve who performed the check, which procedure applied, what evidence was attached, and who approved the result.

Monitoring fit

Use Process Street when the gap is execution and proof, not only risk scoring or board-level GRC reporting.

Continuous improvement

Use workflow history to spot late controls, missing evidence, recurring exceptions, and procedures that need review.

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Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results

Linda White

Head of Technology Services, Colliers

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“A huge win. Delivers cross
functional team collaboration.”

Alex Hauer

Senior Success Consultant, Salesforce

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"It was the right choice for us. It helped our team move quicker"

Chelsea Lynch

Manager of CS operations, Bentobox

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Frequently asked questions

Can't find the answer you need? Contact our support team.

What is continuous controls monitoring software?

How is Process Street different from a CCM or GRC suite?

Which controls should I monitor first?

Can Process Street support continuous compliance monitoring?

Why use workflow software for control monitoring?

Run control monitoring as proof-backed workflows

See how Process Street helps compliance, finance, security, and operations teams monitor controls, collect evidence, route exceptions, and stay audit ready.

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