Controls and evidence
Everything linked to everything.
On purpose.
The system looks at your company the way an auditor would: item by item of the standard. You know where you are strong, where you are weak and how far you are from calling in the audit.
Compliance isn't one day.
It's all year.
The auditor doesn't ask for today's evidence, but for every month's, quarter's and half-year's. The system chases every renewal on time and shows what slipped right away, not the day before the audit.
Payment approval log
Monthly
Access review
Quarterly
Third-party due diligence report
Semiannual
Anti-bribery policy
Annual
Window-dressing documents don't pass.
Someone uploaded any file just to tick the box? The AI reads every piece of evidence on upload and flags what doesn't support the control. You don't burn a round with the external auditor, and the final say stays with your team.
Collection · Access review
Q3 2026
Drop the file here
And where something is missing, the system shows the way.
Suggested control
Annual anti-corruption training
Why we're suggesting this: the risk Bribery in public tenders has no training control linked yet.
Generate document
Conflict of interest policy
A standard template filled in with your organization's details, ready to review.
Audit-ready, every day.
Controls linked to your standards, evidence that renews on time and a lock against documents that don't hold up.
Try free for 7 daysWant to know how far you are from your audit? We'll show you with your standard.
Book a demoChannel report · Q3
Compliance · quarterly
Annual integrity training
HR · annual
Critical supplier due diligence
Procurement · semiannual
Ethics committee minutes
Committee · monthly