Automated ITGC Documentation
Upload ServiceNow, JIRA or Saviynt tickets — our AI scans and extracts all control evidence fields, then generates full SOX-compliant Design and Operating Effectiveness documentation instantly.
🔵 ServiceNow
🟢 JIRA
🟠 Saviynt
📄 PDF / CSV / JSON / TXT
⚖️ SOX Compliant Output
100%
Client-side · No API
🧾 Filling this year's ITGC or ITAC workpaper from last year's?
Document Autofill
takes your evidence — SOC report, ticket export, access extract, screenshots already OCR'd — plus the
prior-year workpaper as the shape to follow, and returns the blank template filled. Every value carries
the line of evidence it came from, and anything it can only find in the prior year is held back rather
than carried forward.
Bulk Upload Ticket Files
Drop multiple files at once — ServiceNow, JIRA, Saviynt, Remedy, Freshdesk and more. Native PDFs, scanned/image-only PDFs and screenshots (PNG/JPG) are all read on-device with OCR to extract approvals, dates and ticket details — then each ticket is tested against User Access & Change Management control attributes. All processing stays in your browser.
Drop Multiple Ticket Files Here
or click to browse — PDF, CSV, JSON, TXT, XLSX or ticket screenshots (PNG/JPG)
PDF
CSV
JSON
TXT
IMAGE OCR ✓
BULK ✓
Population from System (Optional)
MATCH
Upload your HR / IAM system extract — the analyzer will compare each ticket's user name and role against the system population and add a System Match column to the results.
Drop System Population File Here
CSV or XLSX with username / full name and role/job-title columns
CSV
XLSX
All processing happens in your browser. Files are never uploaded to any server.
Initialising AI engine…
📊 Control Assurance Dashboard
Consolidated results across every control you ran — 100% population tested, on-device.
Extracted Ticket Data
AI-extracted fields from all uploaded files
| # Ticket | System | Type | Requested For | Resource / Application | Approval Chain (Level → Approver → Status) | Overall Approval | Date Opened | Date Closed | Role / Access Type | Exception | Attribute Test UAM / Change Mgmt |
|---|
⚖️ SOX Compliance Documentation
AI-generated Design and Operating Effectiveness — ready for external auditor review