How it works

From your context to an evidence packet in one sitting.

Five concrete steps. You bring the people and the plan; ControlDrill tailors the scenario, runs the room, and hands back the record.

1. Enter your context

After purchase you complete a short intake: which exercise type to run, company, stack assumptions, people and roles, and the frameworks you may cite later (as citations, never as a grade). The intake baseline is enough to tailor a useful exercise even without uploading a document.

Six exercise types

Ransomware with data exfiltration Business email compromise and wire fraud Cloud credential compromise Data subject rights under incident conditions AI incident Business continuity regional outage (tabletop)
Each unmet annual-test mandate is a gap until you run it. Many security and AI-governance policies mandate specific annual tabletops (IR plan test, BC/DR tabletop, DSAR-within-IR, AI-incident, AI-provider availability). ControlDrill runs the tabletop and produces the evidence. The BC/DR option does not replace a live failover or backup-restoration test.

2. Optionally upload your IR or BCDR plan

Paste plan text or attach PDF, Word (.docx), OpenDocument (.odt), .txt, or .md. Optional and high value: the tailor can cite your escalation matrix, RTO commitments, and named systems. PDF and Office files convert to text on the same platform that runs the app. Scanned or image-only PDFs may not extract cleanly; paste the text if that happens.

Your plan is never sent to an outside AI vendor. Reading and tailoring happen on the same platform that runs the app, with no third-party AI provider in the path. Used only to tailor your exercises, never to train models. Deleted on request; otherwise held under our stated retention policy (12 months from upload). See Privacy and DPA.

3. We tailor a scenario grounded in that reality

Background prep builds a scenario for the exercise type you chose, with timed injects that name your systems, people, RTOs, and contractual clocks where the context supports it. Prep usually takes about a minute. If tailoring cannot complete, the exercise still runs on the solid base scenario for that type so you are not blocked.

4. Run the timed live exercise with your team

Schedule a time and name participants. Everyone joins by personal magic link (no enterprise identity provider required). The shared view holds the clock and the current inject; each person answers in their own pane. The moderator drives phases, fires injects, and escalates on silence. AI assists; it never makes the call for you. If live generation is briefly unavailable, prompts come from the prepared script. The clock, attribution, and record are unaffected.

5. Get the evidence packet for your auditor

When the session ends, ControlDrill builds a self-contained HTML evidence packet: attendance (including invited-but-absent), timeline of injects and decisions, gaps with remediation owners, and a control cross-reference as citations only. We deliberately do not print Tested / Partial / Untested grades. Your auditor judges the evidence.

Browse a full sample packet

Who should attend

We do not sell a compliance verdict. ControlDrill produces the exercise and the evidence of it. A tabletop does not replace a technical disaster-recovery or failover test.
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