01
The problem
A documented control can look complete while its operating evidence is stale, missing or inconsistent with the stated design.
Public product preview · synthetic evidence only
Internal control
ICR Assurance
Move from a control description to a traceable view of design, operating evidence, exceptions, ownership and remediation.
02
The outcome
Move from a control description to a traceable view of design, operating evidence, exceptions, ownership and remediation.
03
How the review route works
- 01
Read the RCM, policy, evidence and review notes within an approved scope.
- 02
Compare control design with operating evidence and isolate missing or conflicting support.
- 03
Package findings, owners, actions and unresolved questions for human review.
04
What remains reviewable
- Control-to-evidence links
- Finding and remediation lineage
- Explicit missing-evidence states
05
Data-boundary options
- Synthetic public proof
- Private evidence workspace
- Closed-loop deployment target
06
Human and evidence boundary
MatuLabs prepares review material; it does not replace internal audit judgment, management ownership or independent assurance.
Synthetic proof
See the route before you trust the claim.
Use the public Proof Lab to inspect a synthetic decision route without customer data or live analysis.