How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Maps policies to controls
Monitors policy adherence across teams
Monitors for exceptions
Prepares audit evidence continuously
Compiles audit evidence
Flags exceptions to the owner
Works in
ServiceNow, Box, Workday
ServiceNow, Box, WorkdayWhat it does
- Monitors policy adherence across teams
- Prepares audit evidence continuously
- Flags exceptions to the owner
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.