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.
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.
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.
Finding 3 — Vendor master duplicates
Testing identified duplicate vendor records enabling split purchase orders below the approval threshold.
04 · CHECK — Follow-up
Findings don’t close themselves.
Closure evidence reviewed, chasers drafted, the monthly report generated — nothing quietly ages out.
05 · DECK — Presentation
The committee deck, drafted from the brief.
A brief becomes a structured committee deck, exported to PowerPoint.
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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