DOCUMENT OPS
Auditor Request Evidence Fulfiller
An agent that takes an auditor's plain-English evidence request via webhook, locates the matching artifacts across Confluence and Google Drive, assembles a labeled response bundle.
How it runs
The automated pipeline, trigger to output.
- TriggerWebhook receives auditor request textHTTP webhook
- LogicAgent parses request into control topics
- ActionSearch Confluence for matching policiesConfluence
- ActionSearch Google Drive for supporting artifactsGoogle Drive
- OutputDeliver labeled bundle to shared DropboxDropbox
What it does
Handles ad-hoc auditor requests in natural language. An auditor asks for, say, 'Q1 access review approvals and the change-management policy,' and the agent interprets the ask, finds the right documents wherever they live, and returns a tidy, labeled bundle, instead of an analyst playing fetch over email.
When to use it
Use it during active fieldwork when auditors send a steady stream of one-off evidence requests and you want consistent, fast, fully-sourced responses without a human triaging each one.
How it works
- 1An inbound webhook delivers the auditor's request text and a request ID.
- 2The agent parses the request into specific control topics and document types.
- 3It searches Confluence for matching policies and procedures.
- 4It searches Google Drive for the supporting operational artifacts.
- 5It reasons over the results, labels each file with the control it satisfies, and notes anything it couldn't find.
- 6It delivers the assembled, indexed response bundle to the shared Dropbox request folder.
Set it up
What you configure once, before turning it on.
- 1Connect HTTP webhookTrigger any URL on agent actions.
- 2Connect ConfluenceSpaces, pages, blueprints.
- 3Connect Google DriveDocs, sheets, slides, files.
- 4Connect DropboxFiles and folders.
- 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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