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Adoption Evidence
Baseline, pulse and report whether an implementation actually got adopted, with provenance on every number
Evidence Sheet
Paste your control spreadsheet, get the evidence auditors ask for per control
Field Register
Paste your CRM field list, get each field classified for personal data, lawful basis and AI use
Agent Register
Paste the AI agents and copilots your teams use, get each one classified for what it can act on and reach
Maintenance Log Converter
Paste your maintenance schedule or log, get every item as a condition-based check with the evidence it produces
Conformity Sheet
Paste your product list, get the regulations, documents and after-sale duties per product and market
Handoff Register
Paste a process, see which steps a person still re-keys and which could be handed over
Coverage Register
Paste your insurance schedule and see what you retain, what you transfer, and what you pay for and never use
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