STEP 01
SECURITY · PRIVACY · RESIDENCY · PROVENANCE
Map the frameworks
Encode the controls your reviewers already use. Frameworks, owners, retention rules, all versioned in the product.
→APP DATA · COMPLIANCE MONITORING
A dashboard tells you what changed. We record who approved it.
The audit record builds as the work is done. Access, retention, and exports map to review-scoped security, privacy, residency, and high-risk provenance controls.
FRAMEWORKS
Mapped, not bolted on
Security, privacy, residency, and high-risk provenance controls, versioned in the product.
RECORD
Built as you go
Every run links to the control it touched. The approval is part of the record.
EXPORT
Feeds your GRC tooling
PDF brief and JSON evidence the next reviewer and your registry can both read.
COVERAGE
Every control. Every run. Mapped.
The matrix shows which framework controls your evals, reviews, and policy checks already cover — and where the next audit will ask the question first.
HOW IT WORKS
Three steps. No scramble.
Map the frameworks. Record who approved each run. Export the proof.
STEP 02
RELEASES · REVIEWS · OVERRIDES
Record who approved each run
Each release, review, and override links to the control it touched and the reviewer who signed off. A caught regression goes to the bank so the next release is checked against it.
→STEP 03
PDF · JSON · CHECKSUM
Export the proof
Access logs, audit trails, retention reports, and evidence metadata — exported in formats your GRC and registry tooling can read.
WHAT COMES OUT
What your reviewers leave with.
Every review leaves a record the team and approved stakeholders can inspect.
01
Access logs
Who saw what, when. Reviewable per tenant. Tied to the run, the reviewer, and the role.
↳ ARTIFACT
02
Audit trails
Every event linked to the control it touched. The record reads itself, in the order it happened.
↳ ARTIFACT
03
Retention reports
What is held, what is purged, what is on legal hold. Configurable per workspace.
↳ ARTIFACT
04
Export packets
PDF brief, JSON evidence, checksum metadata, approval state, framework map — in formats your GRC tooling reads directly.
↳ ARTIFACT
05
Regression bank
Every caught miss kept on file. The next release is checked against it, so the same failure does not ship twice.
↳ ARTIFACT
WHERE IT FITS
Five stages. This one is approve.
Test the run. Review the hard cases. Recruit the right specialist. Remember the misses. Then approve — and Compliance Monitoring keeps the record of who signed off.
01
Test
02
Review
03
Recruit
04
Remember
05
Approve
● COMPLIANCE MONITORING
RELATED MODULES
Next to this in App Data.
EVALUATION STUDIO
Review it before release.
The rubric and the run feed the record.
See the page →AURAQC
Quality that continues after release.
Reviewer decisions become part of the proof.
See the page →CONTROL CENTER
The console that sees the whole loop.
Compliance state surfaces in release and operating decisions.
See the page →COMPLIANCE MONITORING
Keep the record of who approved it.
Bring the audit that keeps causing a scramble. We'll show you the record already being kept — mapped to the frameworks your reviewers answer to.