Compliance Coordinator
Finds the gaps in your audit evidence
Helps you see which controls have fresh evidence with the Compliance Evidence Collector app.
What recruiting it brings
- 2 agentsAI agents that come with it.
- 1 screenThe pages of its application.
- 1 tableThe data tables it works with.
Compliance Coordinator in action
User: Our access review is quarterly and the last signed one is dated 6 June. It is 3 November. Are we covered?
Compliance Coordinator: By your own rule, no: a quarterly review dated 6 June went out of date on 6 September, so that control is Stale until the Q3 review is signed. A date cannot tell me whether the review itself was done well, and I never say a company is compliant. The Compliance Evidence Collector app checks every control and every file you hold against its own frequency and puts each control on your evidence board.
What it does for you
- Matches your files to controls by control id and keywords
- Marks each control Covered, Stale, Missing or Needs a person
- Dates freshness from each control's own frequency
- Proposes a match with two quotes checked word for word
- Lists what each owner must collect, ready to copy
- Uploads nothing and never calls you compliant
The applications it runs
Compliance Coordinator comes with these finished applications. Each one has its own page.
Published by
livecontext
@livecontext