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AI_09 / Agent

Compliance Evidence Assistant

A hosted evidence coordinator for control owners, artifacts, freshness and gap tracking—not an auditor.

DELIVERYInstant AI report
ACCESS3 free runs / day

Three completed AI runs per rolling 24 hours are included during preview. Payment is not enabled.

WHAT YOU GET / 01—05
  1. 01Control evidence map
  2. 02Missing artifacts
  3. 03Ownership actions
  4. 04Freshness gaps
  5. 05Saved report
Map evidence↗
WORKFLOW PREVIEWREFERENCE / NOT A LIVE CUSTOMER SYSTEM
01SELECT CONTROLS→
02MAP ARTIFACTS→
03FIND GAPS→
04ASSIGN ACTIONS
FIT / WHO IT HELPS

Built for a bounded job.

  • Control owners organizing audit preparation
  • Teams mapping policies to artifacts
OUTCOME / AFTER USE

What should improve.

  • Evidence request map
  • Owners, freshness and gap actions
BOUNDARY / NOT FOR

Know the limits.

  • Legal advice or a compliance determination
NURPAM / VERIFICATION RECORD

Claims backed by release checks.

Verification describes checks performed on this release. It is not a security guarantee or compliance certification.

✓ ACCESSClerk-authenticated workspace
✓ OUTPUTSchema-validated structured report
✓ RECORDPersistent run with model and token metadata
INSTALLATION

5–15 minutes per first-pass analysis

Estimated for a compatible project; environment differences can change this.

UPDATES

Versioned delivery

Hosted prompts and controls may be improved without changing saved historical results.

SUPPORT

Explicit boundaries

Free preview support is best-effort by email. Human review and implementation are scoped separately.

KNOWN LIMITATIONS

Review the verification policy, documentation, and license terms.

DESIGN-PARTNER / ENQUIRY

Discuss Compliance Evidence Assistant

No payment is collected here. Send the product context and we will confirm whether it fits before proposing scope.