ISO audit preparation

Management system evidence assembled before the audit

IndustrialsComplianceDocumentation

SharePoint, ServiceNow, Box

How a run goes

The steps this agent takes, in order, and what each one leaves behind.

Reads the procedures, the records and the prior audit findings

Maps each clause of the standard to the procedures and the records that show it is followed

Maps the evidence to the clauses and finds the gaps

Flags the clauses with stale records, overdue internal audits or open findings

Drafts the report and the index

Drafts the audit readiness report and the evidence index for the auditor

Works in

SharePoint, ServiceNow, Box

What it does

Maps each clause of the standard to the procedures and the records that show it is followed
Flags the clauses with stale records, overdue internal audits or open findings
Drafts the audit readiness report and the evidence index for the auditor

Open, correlate, and resolve incidents and requests.

Read, classify, and file documents with retention rules.

Need it to work differently?

Every agent can be changed: the steps it takes, the systems it uses and who approves what.