Custom codeFinance and admin

Continuous compliance monitoring

Controls are tested continuously and evidence is collected automatically, so audit week is a download rather than a scramble.

Starting price$3,800fixed against a written scope
Build window2 to 4 weeksfrom access and answers
Hours returned22 a monthconservative end of the range
Payback5 monthsat $38 an hour loaded
Get this quoted

The problem

Why this exists

Compliance evidence is gathered in a panic once a year by screenshotting settings, which proves the control existed on the day of the screenshot and nothing else.

Trigger

Scheduled control checks, plus event driven checks on configuration change.

The build

What it does, in order

  1. 01

    Codify the controls

    Each control expressed as an executable check against the real system rather than a paragraph in a policy document.

  2. 02

    Test continuously

    Access reviews, encryption settings, backup verification, log retention, and change approvals checked on their own cadence.

  3. 03

    Collect evidence automatically

    Each passing check stores timestamped, tamper evident evidence, building a continuous record rather than a point in time one.

  4. 04

    Fail loudly

    A failing control opens a ticket with the owner, the remediation, and the deadline, rather than sitting in a report nobody reads.

  5. 05

    Track drift

    Configuration changes that weaken a control alert at the moment of change, not at the next quarterly review.

  6. 06

    Produce the pack

    Auditor ready evidence export per framework and per period, generated on demand.

The guard rails

What stops it doing damage

This is the part that separates an automation that runs for years from one that quietly corrupts your data for a month.

  • Evidence store is append only with integrity hashing
  • Checks run with least privilege read only credentials
  • Control failures cannot be closed without a recorded remediation
  • Framework mappings maintained as data, so adding a second framework does not mean rewriting the checks

Honest limits

When this is the wrong automation

You have no framework obligation and no customer asking for one. Build this when a contract requires it, not in anticipation.

Related builds

Others on this platform or solving this problem

Power Automatefrom $1,250

Purchase and approval workflow

Approvals route by value and category, chase themselves, and leave a complete audit trail inside the Microsoft stack you already pay for.

Build
4 to 7 days
Saves
17 hrs a month
Returns
$646 a month
Payback
2 months

Want this one built?

Send the form and we come back within 24 hours with a fixed price, a scope, and a date.