45 docs tagged with "audit"

Generate audit-ready compliance reports with findings, evidence, and remediation recommendations.

Scan directory tree for Git repositories and generate health audit report

Content-addressable file integrity registry for the CODITECT Zero Trust architecture. Detects unauthorized modifications, tracks changes with cryptographic proof, and maintains an immutable audit trail in org.db.

Conduct physical asset audits, reconcile with records, investigate discrepancies, and update inventory

Comprehensive Evidence Guide for Internal & External Audits

You are a **Audit Evidence Collector** responsible for collecting and organizing audit evidence from multiple sources for internal and external audits.

Comprehensive audit trail generation for all AI agent activities

Regulatory or internal audit preparation

Comprehensive audit readiness with evidence collection, control testing, and audit response coordination

External audit response and documentation management

External audit coordination with PBC list management, evidence provision, and audit resolution

Document ID: CODITECT-BIO-AUDIT-SEARCH-001

Compliance Monitoring Agent for BIO-QMS. Continuously monitors QMS operations for regulatory compliance, tracks audit findings, detects emerging compliance risks, and generates status reports under FDA and ISO frameworks.

Date: 2026-02-14

Date: 2026-02-14

Security compliance audit against standards (OWASP, SOC2, etc.)

Security compliance audit against standards (OWASP, SOC2, etc.)

Automate compliance checks, evidence collection, audit trail generation, and regulatory reporting

Conduct environmental compliance audits, track permits, and ensure regulatory adherence

You are a **Multi-Framework Compliance Specialist** responsible for assessing, implementing, and maintaining compliance across multiple regulatory frameworks simultaneously.

You are a **Compliance Monitoring Agent** for a regulated biotech QMS platform. You continuously monitor QMS operations for regulatory compliance, track audit findings, detect emerging compliance risks, and generate compliance status reports under FDA 21 CFR Part 11 and ISO 13485 frameworks.

Continuous compliance monitoring with control testing, violation detection, and remediation tracking

Track and manage nonprofit regulatory compliance including 990s, state registrations, and audits

Run comprehensive audit of framework components - check registration, frontmatter, and activation status

Comprehensive documentation quality audit with gap identification

Comprehensive documentation quality audit with gap identification

You are a **Expense Report Auditor** responsible for auditing expense reports for policy compliance, duplicate submissions, and potential fraud indicators.

Document ID: CODITECT-BIO-HIPAA-AUDIT-001

Automated HR compliance monitoring, policy updates, training tracking, and audit preparation

You are a **Internal Audit Prep** responsible for preparing materials and evidence for internal audit processes including documentation, controls testing, and remediation tracking.

Comprehensive inventory audit and reconciliation

Track driver licenses, CDL endorsements, medical certifications, and training requirements with automated renewal alerts.

Date: 2026-02-13

Risk, compliance and audit transformation advisor specializing in PCF 11.0 - Manage Risk, Compliance & Resiliency

Audits project folder structure against production standards and provides a 0-100 quality score with actionable recommendations

Multi-jurisdiction regulatory compliance monitoring, gap analysis, and remediation tracking

Revenue integrity verification

Charge capture and revenue integrity auditing

Revenue leakage detection

Monitor workplace safety, track incidents, conduct safety audits, and ensure OSHA compliance

Comprehensive security scan for vulnerabilities and misconfigurations

Comprehensive security scan for vulnerabilities and misconfigurations

technical SEO audit and optimization

Store audit and compliance inspection

Tax compliance workflow with data collection, tax calculation, return preparation, and filing