Collect evidence and run control workflows. We do not give legal advice.
Typical first process
The first workflow is evidence: collect, file, chase the owner, show the control ran. An agent can do the gathering. It does not decide whether you are compliant.
Stays with a person
Interpretation, legal, and anything you would sign stays with your risk owners. We do not give legal advice.
Baseline before building
Measure the workflow, not the demo.
These are measurement targets, not claimed client results. The diagnostic establishes the baseline on your process before a paid build is proposed.
- 01
- Evidence collection time
- 02
- Overdue control actions
- 03
- Audit-trail completeness
Start with one workflow
Prove it. Then expand.
Thirty minutes, free, with the architect who would run the work. You leave with a yes or a no — and the number for the first paid step.