UC-893
Compliance QA Sentinel
Checks required evidence against agreed rules, flags missing or contradictory items, and holds release for the named human approver.
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The Challenge
Controls and evidence for Compliance QA Sentinel sit across documents, systems and owners, making readiness and exceptions difficult to prove.
How It Works
- Checks required evidence against agreed rules, flags missing or contradictory items, and holds release for the named human approver.
- Applies agreed rules and models to identify exceptions and rank actions.
- Presents source-linked recommendations to the accountable owner for approval.
What It Removes
- Manual reconciliation across disconnected records
- Late discovery of exceptions and missed actions
- Decisions that cannot be traced to source evidence
Input Data RequirementsPolicies, controls, incidents, approvals, evidence and audit records
Output FormatSource-linked decision dashboard and action queue for Compliance QA Sentinel
“I can see the evidence, the recommended action and the owner in one place.”