Death by screenshot slows every engagement
Cyber compliance teams still collect screenshots one by one from cloud consoles, SaaS tools, policies, tickets, and shared folders before a reviewer can assess support.
Cyber Compliance Workpapers
Prepare cyber compliance workpapers with evidence your reviewers can inspect.
Turn evidence intake, control mapping, screenshot review, and exception drafting into a reviewer-ready workflow without abandoning your methodology.
What changes for your team
Move from repetitive work to decisions people can stand behind.
Evidence is scattered across client systems
Jira, Confluence, email, SharePoint, Slack, ticketing systems, and local folders all contain fragments. Dotnitron builds a governed intake and review flow around those realities.
Control-to-regulation mapping becomes repeatable
We map policy language and evidence to SOC 2, ISO 27001, HIPAA, or your proprietary control library, then draft workpaper notes with source citations.
Reviewers keep final control
The workflow drafts exceptions, missing evidence notes, and preliminary support conclusions. Your reviewers approve, edit, and decide what moves to the client.
How it works
More than a chatbot on top of your documents.
The system works with approved data and tools, shows where important answers came from, handles exceptions, and brings the right person in when judgment is required.Define the job clearly
Agree on the work, information, business rules, user roles, desired output, and what the AI is allowed to do.
Use the right information
Bring in only the approved documents, records, business data, control libraries, or playbooks needed for the task.
Make answers easy to check
Give your team findings, matrices, notes, data-backed answers, or work queues with sources and clear reasons for exceptions.
Measure before expanding
Track edits, accuracy, time saved, exception quality, and adoption before applying the system to more work.
Designed around your team
Fit the system to the way good work already happens.
Start with one recurring problem. Keep the parts of your process that require expertise, and improve the preparation and handoffs that slow people down.Who this is for
Teams with repeatable client delivery workflows and repetitive senior review bottlenecks.
- SOC 2 advisory firms
- ISO 27001 consultants
- GRC firms
- IT audit teams
- vCISO firms
What we prepare
Repeatable work that can be prepared with source citations before human review.
- Evidence intake
- Screenshot indexing
- Control mapping
- Policy review
- Exception notes
- Compliance workpaper drafts
Outputs
Reviewer-ready artifacts shaped to your templates, evidence standards, and client delivery format.
- Control-by-control workpapers
- Evidence sufficiency summaries
- Missing evidence lists
- Framework crosswalks
What your team sees in practice
Clear steps, clear controls, and a clear role for people.
Your team can see how work moves through the system, where review is required, and what should be tested before the system is used more widely.01
Collect control descriptions, request lists, policies, screenshots, and ticket exports.
02
Normalize evidence by control, framework, system, and review period.
03
Draft cyber compliance workpaper notes with missing-evidence and exception flags.
04
Route drafts to senior reviewers before any client-facing output.
Reviewer controls
Controls that keep AI as a drafting layer and preserve professional judgment.
- SOC 2 and ISO 27001 mapping views
- Evidence sufficiency flags
- Screenshot and ticket source references
- Human sign-off before reporting
A good place to start
The conditions that make this work suitable for a focused first release.
- Evidence is scattered across tools
- Screenshots consume reviewer time
- Control mapping repeats across engagements
- The team already has workpaper templates
Related ways to use it
Where your team could go next.
Once the first use case works well, the same trusted information and review patterns can support related work.FAQ
Frequently asked questions
Can this handle screenshots and PDFs?
Yes. We can design intake flows for screenshots, PDFs, spreadsheets, ticket exports, and policy documents.
Which frameworks can be mapped?
Common starting points include SOC 2, ISO 27001, HIPAA, and custom control libraries maintained by your firm.
Technology partnership
Build with an OpenAI Select Partner.
Recognized by OpenAI for helping organizations build, deploy, and scale AI solutions.Have something in mind?