How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Maps requirements to evidence
Keeps program documentation audit-ready
Monitors control status
Maps controls to requirements
Compiles the audit package
Flags gaps before the audit
Works in
ServiceNow, Box, Workday
ServiceNow, Box, WorkdayWhat it does
- Keeps program documentation audit-ready
- Maps controls to requirements
- Flags gaps before the audit
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.