Audit & Compliance Documentation
Automated Compliance That Auditors Trust
Build audit-readiness into every automated process from the start. GRAVITI ensures that your automation estate generates the documentation, audit trails, and compliance evidence that regulators and auditors require, automatically.
Microsoft Azure
Amazon Web Services
Google Cloud
IBM Cloud
Oracle Cloud- Full flexibility in deployment options. We are not commercial partners of software vendors
Who Is This For?
<p>For regulated enterprises where automation must meet strict documentation and compliance standards.</p>
- Chief Compliance Officers managing regulatory obligations across automated processes
- Internal Audit Directors requiring comprehensive automation audit trails
- IT Governance leaders enforcing control frameworks for RPA and automation
- Risk Managers assessing and mitigating automation-related operational risks
The Solution
GRAVITI's compliance automation framework embeds audit trail generation, access logging, and control documentation into every automated workflow. Every transaction processed by your automations generates an immutable record of what happened, when, why, and by which system or user.
Automated control testing continuously validates that your processes operate within defined parameters, flagging deviations in real time rather than waiting for periodic audit cycles. Compliance dashboards show control health across your automation portfolio at a glance.
When audit season arrives, evidence packages are generated automatically, pre-formatted for your regulatory framework: SOX, SOC 2, GDPR, HIPAA, or industry-specific requirements. What used to take weeks of manual evidence gathering now takes minutes.
Connecting to systems already in your organization
Our solutions include integration with popular market systems, as well as any additional system as needed
Implementation Process
- Compliance requirements mapping across all automated processes
- Audit trail instrumentation and immutable logging configuration
- Automated control testing design and threshold setting
- Compliance dashboard and reporting template configuration
- Validation with internal audit and regulatory affairs teams
Measurable Outcomes
- 100% audit trail coverage for all automated transactions
- 80%+ reduction in audit evidence preparation time
- Continuous control testing replacing periodic manual reviews
- Zero audit findings related to automation documentation gaps
- Real-time compliance dashboards for governance oversight
Service Model
- Compliance framework design and implementation for automation estates
- Audit trail configuration and immutable logging setup
- Automated evidence package generation for specific regulatory frameworks
- Ongoing compliance monitoring and regulatory change management
Frequently Asked Questions
Which regulatory frameworks do you support?
We support SOX, SOC 1/2, GDPR, HIPAA, PCI-DSS, and industry-specific frameworks. Our compliance templates are configurable for any regulatory requirement.
How do you ensure audit trail integrity?
Audit logs are stored in immutable, tamper-evident formats with cryptographic verification. No user or system can alter historical records once created.
Can this be applied to existing automations?
Yes. We retrofit compliance instrumentation into existing automation deployments, adding audit trails and control documentation without rebuilding your processes.
How does continuous control testing work?
Automated test scripts validate control effectiveness on a continuous basis, comparing actual process behavior against defined control parameters and flagging exceptions in real time.
Ready to Automate Compliance?
Connect with our compliance automation team to ensure your automation estate meets every regulatory and audit requirement, automatically and continuously.
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