Inputs
The systems and standard your team chooses
- Runbook, source material, and definition of done
- Records from ServiceNow, Box, Workday
Regulatory compliance
Audit-ready documentation
What it does
- Keeps program documentation audit-ready
- Maps controls to requirements
- Flags gaps before the audit
How it works
- 1Maps requirements to evidence
- 2Monitors control status
- 3Compiles the audit package
Works with
Deployment contract
What goes in, what comes out, and where people review.
Outputs
A finished artifact with its work attached
- Keeps program documentation audit-ready
- Maps controls to requirements
Approvals
Human control at the steps that matter
Route exceptions and controlled actions to the designated reviewer before anything is committed.
Evals
Quality measured against your rubric
Score completed runs against accepted examples and task-specific criteria. Review failures with the source trace before changing the runbook or model.
Example result
The result is reviewable, not a black box.
A completed run keeps the task, sources, actions, approvals, and eval result together. Open any step to inspect what happened or send it back with a correction.
RUN
Regulatory compliance
- Maps requirements to evidenceSource trace saved
- Monitors control statusSource trace saved
- Compiles the audit packageOutput prepared
Rubric score, sources, and action log travel with the result
Related agents
Deploy in days, not months.
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