EvidPrism audit readiness dashboard preview

AI audit evidence intelligence

Use AI to know your audit gaps before the auditor asks.

EvidPrism uses AI-assisted evidence review to turn scattered policies, screenshots, reports, and logs into control-wise readiness, cited gaps, and human-reviewed observations.

AI maps evidence to controls AI flags weak or missing proof Auditors approve every conclusion
UIDAI RBI IT/IS NBFC SEBI IRDAI ISO 27001 AI Governance

AI, built for audit evidence

Not a generic chatbot. An AI reviewer for controls, evidence, gaps, and workpapers.

EvidPrism reads the audit intent, understands the checklist, searches uploaded artefacts, drafts evidence-backed conclusions, and keeps the reviewer in control.

AI 01

Checklist intelligence

Convert ISO 27001, UIDAI, RBI, SEBI, IRDAI, and custom checklists into control-wise expected evidence.

AI 02

Evidence sufficiency

Match uploaded documents to controls and classify posture as ready, weak, missing, or needs review.

AI 03

Observation drafting

Generate auditor-style observations with citations, then let reviewers edit, accept, or override.

AI 04

Anonymized model routing

Use external AI on masked packets for the SaaS pilot, with private or local model options where required.

Built for regulated audit work

One product for readiness teams and audit firms.

Organizations use EvidPrism before the audit to understand what is ready, weak, or missing. Audit firms use it to accelerate evidence review, draft observations, and keep a defensible workpaper trail.

Organizations

Create projects, upload checklist and evidence, invite users, and track readiness by control.

Audit firms

Manage multiple clients, review cited evidence, tune observations, and export audit packs.

Regulated sectors

Designed around Indian regulatory work first, with a structure that can expand globally.

Internal audit

Run repeatable pre-audit checks and evidence readiness reviews throughout the year.

From documents to decision

Bulk evidence first. Control-wise review when the gap matters.

Five-step EvidPrism audit workflow
01

Pre-populated audit programs

Start with common programs such as ISO 27001, UIDAI, RBI, SEBI, IRDAI, or upload a client checklist.

02

AI evidence-to-control mapping

Retrieve likely artifacts, cite snippets, and use AI to mark readiness as ready, weak, or missing.

03

AI-assisted observations

Draft findings from cited evidence, then let the auditor accept, override, or refine.

Privacy posture

Raw evidence stays in the vault. External model use is anonymized by design.

EvidPrism is being built for sensitive audit data. The SaaS pilot keeps evidence inside the application boundary and prepares masked, citation-backed packets for approved external model use. Private and laptop deployments can use local LLMs where a client requires that posture.

Tenant isolation Separate companies, projects, users, roles, and license controls.
Anonymized LLM packets Email, IDs, account numbers, secrets, hostnames, and custom names are masked before routing.
Citation grounding Every conclusion is tied to evidence snippets, hashes, and reviewer decisions.
Deployment choice SaaS, private server, enterprise server, or auditor laptop from one codebase.

Deployment model

Start lean. Scale when clients arrive.

SaaS pilot

Hosted in India on a lean server with PostgreSQL, HTTPS, backups, and anonymized LLM workflow.

Private workspace

Run in the client or audit firm's cloud account for sensitive regulated programs.

Local mode

Install on an auditor laptop or enterprise server with Ollama-backed local model support.

Now opening serious pilots

Bring one real audit. EvidPrism will show the evidence posture.