Demo seat · Compliance / Audit
The compliance seat: proof is already assembled.
Compliance lives between good work and provable work. This seat lists the audit packs and reviews with their due dates.
What the Compliance / Audit seat does all day
Documentation completeness, evidence chains and audit readiness are the work. The queue opens on the highest-risk sample, then the evidence pack behind it.
Three things it gets done
- Work audit packs by due date. Audit packs, restrictive-procedure reviews and mandatory reports are listed with their due dates.
- Check the evidence pack is complete. Start with the highest-risk sample and confirm the pack before lower-risk reviews.
- See the AI provenance ledger. The attestation and provenance ledger for assisted workflows is in this seat's workspace.