ControlLoom Owners

Every control. Every owner.

Ownership dashboard for accountable compliance.

Assign evidence owners, monitor responsibilities and eliminate missing documentation. Automated reminders and clear accountability across every framework.

Ownership queue48 owners
AK
Anna Kowalska
Security Policy
May 20
On Track
PN
Piotr Nowak
Access Review
May 22
Due Soon
KL
Katarzyna Lis
Vendor SLA
May 25
On Track
MZ
Marek Zieliński
Incident Report
May 18
Overdue
3 reminders scheduled for today
Overview

Ownership dashboard for accountable compliance.

Assign evidence owners, monitor responsibilities and eliminate missing documentation. Automated reminders and clear accountability across every framework.

Dashboard preview

A dashboard your team will actually open.

Active Owners
48
All within workload cap
Items Due This Week
17
3 need reassignment
Overdue
2
Escalated automatically
Reminder Timeline
15
16
17
18
19
20
21
22
23
24
25
26
27
28
Capabilities

Everything you need, nothing you don't.

Owner assignments

Assign every control and evidence artefact to a named owner.

Automated reminders

Slack, email and calendar reminders before evidence expires.

Escalation rules

Overdue items escalate automatically to backup owners.

Status chips

On track, due soon, overdue — visible at a glance.

Team workload view

See who's over-assigned before it becomes a bottleneck.

Delegation

One-click reassignment when people change roles.

Benefits

Built for real compliance teams.

Zero missing evidence

Clear ownership means nothing falls through.

Fewer meetings

Reminders replace status stand-ups.

Accountable culture

Ownership becomes routine, not audit-panic.

Faster onboarding

New owners see their queue on day one.

Frequently asked

Questions, answered.

ControlLoom centralises every screenshot, ticket, policy, email and file used to prove compliance controls. Instead of gathering evidence during each audit, your team maintains a continuously-updated evidence library with clear ownership and verification.
Ready when you are

Be audit-ready every day.

Prepare certifications faster with organised evidence, clear ownership and continuous readiness.