Product

Every stage of the audit, evidence-first.

Six tools that share one corpus and one rule: every answer shows its sources. Use one, or run the whole lifecycle.

01 · LENS — Document intelligence

Ask your document universe a question.

Policies, procedures, regulations and working papers — answered with citations to the exact passage.

LENS · Cited answerSample view

Query

What does the delegation-of-authority policy require for emergency procurement?

Answer — 2 sources

Emergency purchases require Level-2 approval within five working days, with post-facto committee review…

POL-041 §4.2SOP-113 §1.1

02 · SCOUT — Planning & fieldwork

Plan the engagement. Keep fieldwork on rails.

A risk-based plan becomes a tracked checklist. Chat with the corpus in the engagement’s own context.

Engagement — Procure-to-paySample view
P-01 Vendor-master samplingDone
P-02 Three-way match testingDone
P-03 Split-PO threshold analysisIn progress

03 · PEN — Reporting

From findings to a report you’d put your name on.

Findings become a drafted report, checked for numeric consistency and exported to Word.

PEN · Draft reportSample view

Finding 3 — Vendor master duplicates

Testing identified duplicate vendor records enabling split purchase orders below the approval threshold.

QA · “14 duplicates” ≠ table total 12 — Review

04 · CHECK — Follow-up

Findings don’t close themselves.

Closure evidence reviewed, chasers drafted, the monthly report generated — nothing quietly ages out.

CHECK · Follow-upSample view
FND-102 · Access recertificationClosed — evidence adequate
FND-097 · Backup restore testEvidence under review
FND-089 · Vendor due diligenceChaser drafted

05 · DECK — Presentation

The committee deck, drafted from the brief.

A brief becomes a structured committee deck, exported to PowerPoint.

DECK · OutlineSample view

01 Scope & approach

02 Control heatmap

03 Findings by risk

04 Action plan

06 · GLOSSARY — Shared language

One vocabulary across the whole corpus.

The corpus’s own terms, detected and defined once — for the whole team.

TPRMDOAP2PSoD142 terms aligned

Illustrative data

See the whole lifecycle, live.

A working session with the suite. Bring your security team — IT questions are welcome from the first meeting.

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