You log audit control IDs, and it gathers matching evidence files, zips them, and emails the package.
A straight line. Runs once per each audit control id.
Pattern: Sequence (1) ยท Multiple Instances with a priori Run-Time Knowledge (14)
Assembling evidence for an audit means digging through folders for the right files, matching them to the right control number, zipping them up, and sending them off. Doing that by hand for dozens of controls is slow and easy to mess up.
Compliance teams or GRC consultants preparing audit-ready evidence packages for clients.
You get a complete, zipped package of matching evidence files emailed to whoever needs it, built straight from your audit log.
The hard question is not how to build it. It is whether this is the right thing to build first.
That is what a Fractional Chief AI Officer figures out with you, before anyone writes a line of code.
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