Ops Control Starter is a lightweight browser-based workspace for teams that need explicit exception ownership, KPI thresholds, control evidence and a better weekly review—without starting with a full implementation.
Capture failures, exposure, severity, owner, root cause, corrective action and due date.
Set target and amber thresholds so drift becomes obvious before it becomes expensive.
Document preventive and detective controls, evidence, ownership and testing status.
Run the meeting from decisions, exceptions and overdue actions instead of status updates.
Choose Starter if the team is still running operations through spreadsheets, inboxes and meetings but needs a simple control rhythm now. Choose the full OCS if process audit, automation ROI, executive control-center reporting and deeper Excel workflows are already needed.
Checkout is handled by Stripe. Access is authorized to the checkout email through a protected customer portal. Ops Control HQ does not require public disclosure of an owner identity to use the product.