OTHER
Auditor evidence-request intake to assembled evidence package
Receives an auditor's evidence request via webhook, captures every control screenshot mapped to the requested framework section, bundles them in a dated S3 folder.
How it runs
The automated pipeline, trigger to output.
- TriggerWebhook receives auditor evidence requestHTTP webhook
- LogicExpand framework section into mapped controls
- ActionCapture screenshot for each mapped controlBrowserbase
- ActionBundle captures and manifest in S3 folderAWS S3
- OutputEmail auditor the package linkGmail
What it does
Turns an inbound auditor request into a finished evidence package automatically. A webhook (from your GRC tool or a request form) names a framework section; the workflow looks up every control mapped to that section, captures each one, gathers the screenshots into a single dated S3 folder, and emails the auditor the package with a manifest.
When to use it
When auditors send structured evidence requests ("provide CC6.1 evidence") and you want to respond same-day with a complete, consistently formatted package instead of hand-assembling files across systems.
How it works
- 1An HTTP webhook receives the request with the framework-section code.
- 2A logic step expands the section into its mapped list of controls.
- 3Browserbase captures a screenshot for each mapped control in sequence.
- 4All images plus a manifest are uploaded to a dated S3 package folder.
- 5Gmail emails the requesting auditor a link to the package and the manifest summary.
Set it up
What you configure once, before turning it on.
- 1Connect HTTP webhookTrigger any URL on agent actions.
- 2Connect BrowserbaseHeadless browsers, sessions, replays.
- 3Connect AWS S3Buckets, objects, signed URLs.
- 4Connect GmailRead, draft, send, label.
- 5Set each agent's modelWe leave models unset so you pick the tier — fast + cheap, or top-quality.
- 6Tune it to your dataEdit the prompts, filters, and field mappings so it matches how your team works.
- 7Test, then turn it onRun once against a sample, confirm the output, then enable the trigger.
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