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AUDIT · Illustrative scenario

Audit & Controls

Evidence collection in Git history, useful when preparing the customer's SOX, SOC 2, ISO 27001 or EU AI Act audits.

The agent runs your control library as code — collecting evidence, testing operating effectiveness, and assembling packets you can share with your auditors.

Scope a AUDIT pilotSee the runtime →

01 · Baseline

The coordination tax, measured.

Pre-agent metrics captured across audit & controls workflows during the Phase 01 read-only observation window.

Evidence collection / audit

0,800 hrs

Internal + external auditor time

Control test coverage

Sample-based

5–10% population, quarterly

Findings cycle

0 weeks

Identification → remediation → re-test

02 · Architecture

How the agent core integrates.

Bounded actuation framework wraps every tool. No raw access — typed surfaces, scoped credentials, policy-bound writes.

  1. 01

    Controls as code

    Each control mapped to a typed evidence query against systems of record; tests run on schedule.

  2. 02

    Evidence history in Git

    Every check, result and exception is recorded as a reviewed change in Git, which you can share with your auditors.

  3. 03

    Finding agent

    Detects control failures, drafts remediation tickets, tracks closure, re-tests automatically.

03 · Outcomes

Steady state, after rollout.

Illustrative scenario. Illustrative targets against a Phase 01 baseline — not published results.

Audit hours

−0%

Across internal + external

Population coverage

0%

Continuous, not sampled

Findings cycle

0 days

−88% vs. baseline

04 · Rollout

Three phases. Timing agreed per engagement.

Reversible at every step: Agents open draft pull requests. A person approves every merge.

  1. Phase 01

    Discovery

    Read-only observation

    Agent senses, plans, and shadows live traffic. Read-only access. Baseline metrics captured.

  2. Phase 02

    Pilot

    Supervised execution

    Every action drafted by the agent, 1-click human approval, and an audit trail in Git: Agents open draft pull requests. A person approves every merge.

  3. Phase 03

    Rollout

    Bounded autonomy

    Full Observe → Decide → Execute → Verify loop. HITL retained only on high-risk thresholds.

Governance

Controls shipped with this workflow.

Mapped to the OWASP Agentic Top 10 (2026): a control map, not an assessment. Mapped · not certified or audited.

  • Evidence kept in Git history
  • Auditor read-only role
  • Draft PRs; a person approves every merge
  • EU AI Act Article 12 logging
Previous · HRMSHuman ResourcesNext · OBSObservability

90-minute discovery workshop

Map this study to your AUDIT stack.

We baseline your workflows, walk through the phased rollout, and leave you with a deployment plan — not a pitch deck.

Book workshopCompliance matrix →
SOC 2 Type II — Mapped · not certified or audited
ISO 27001 + 42001 — Mapped · not certified or audited
EU AI Act Art. 12 — Mapped · not certified or audited
OWASP Agentic 2026 — Mapped · not certified or audited