Compliance & Audit Action Tracker
Replaces manual compliance tracking (spreadsheets, evidence follow-ups, deadlines and reporting) with automated trackers, validation and live dashboards.
Where it fits
Becomes the backbone of the compliance cycle: it tracks every action, chases evidence, and shows posture on a live dashboard, so the audit deadline never arrives as a surprise.
Value & ROI
Removes a heavy manual burden and gives real-time visibility of compliance posture.
KPI it moves
Less manual tracking · fewer missed deadlines · live dashboards.
Risk & compliance posture
L4, directly touches the firm's compliance evidence base; humans own attestations and sign-offs while the agent tracks and validates. Designed for audit defensibility.
Pain points it removes
- Compliance tracking lives in fragile spreadsheets and chased-up emails.
- An audit deadline arrives as a fire drill instead of a planned step.
What the L4 · Decide (supervised) tier means
Supports decisions and controls in higher-stakes processes: compliance, contracts, security, four-eyes. A named human remains accountable for the call; the agent assists and evidences it. Built for high-risk-process scrutiny. Human role: Stays accountable.
How you adopt it
Ships pre-built for Microsoft Copilot Studio, Power Automate and Azure. You connect it to your environment, certify it on the CAI Score, and it runs in your own tenant: no rebuild, no data leaving your walls.
Deployment & data
Agents run inside your own Microsoft Copilot Studio, Power Automate and Azure environment. Colleague AI hosts only the control plane: scores, policies and audit metadata. No customer data is ever processed on our side. Your data stays in your tenant.
What you get
- Copilot Studio connect package
- Microsoft 365 Copilot package
- Agent dossier (PDF)
One-time purchase. Your connect packages unlock as soon as secure checkout completes.
About Colleague AI
Colleague AI is the trust layer for enterprise AI. It certifies AI agents against the CAI Score (a five-tier risk classification from L1 to L5) documenting each agent’s controls and producing an audit trail. Agents run inside your own environment; we host only the governance control plane. So you deploy AI you can defend.