Evidence filed every month. Audit season, handled.
Evidence, requests, filings and sign-offs, run against your own control register all year, not just in audit season.
Watch a month of evidence get filed. Every gap arrives with an owner and a date.
On the last day of the month it matches each control to its evidence, checks the dates, owners and sign-offs, and files it. Anything missing goes to your compliance lead with the owner already named.
This is how it usually runs. Yours follows your own steps and approvals, set with the people who do the job.
Six agents for audit prep. Evidence filed all year, not the week before.
Control evidence
Collects evidence for every control
What’s includedAuditor requests
Answers request lists from the record
What’s includedFiling calendar
Keeps every filing on time, with an owner
What’s includedVendor risk reviews
Runs security checks on every new vendor
What’s includedAccess reviews
Runs quarterly access reviews across your systems
What’s includedContract obligations
Pulls every obligation and date out of your contracts
What’s included
Every agent here is already built, and each one has a full page. Bring the one you want to a call.
Your framework, your register, your auditors.
Nothing passes without evidence
A control is only marked done when its evidence is on file and in date.
Every gap has an owner and a date
Missing items are chased with a name and a deadline, and logged.
Whatever you’re measured against
Agents work from your own control register, whatever you are measured against.
What people ask.
Which frameworks does it work with?
Do auditors accept it?
Our process isn’t quite like this. Will it still work?
Can we start with more than one?
What does it cost to run once it’s live?
How long did your last audit pack take?
Let’s see how much of it an agent could have done.
- 3 to 6 weeksto live, then 30 days of tuning
- $12,500fixed, per agent
- Yours to keepno license fees