Problem
Compliance and legal teams often track evidence, deadlines and findings across email, drives and spreadsheets, with nothing enforcing that a gap gets remediated on time.
System concept
A workflow layer coordinating evidence requests, document review, gap detection, approval and remediation, with every step logged.
Human control
- Findings require human sign-off before a remediation request goes out
- Document approval is never automatic
Safeguards
- Every review step is timestamped
- Evidence versions are retained, not overwritten
What has been built
Workflow logic designed and tested internally against this use case.
Current status
System Prototype stage for this workflow.
Have a process that still depends on spreadsheets, inboxes and manual follow-ups?
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