PLATFORM REPORTS
TAILORED VISIBILITY FOR YOUR TEAMS
Each Auditrol module ships with reports built for the person who will use them, from compliance analysts rationalizing controls to risk executives reading the enterprise risk map.
AI GOVERNANCE
For the Governance Analyst
A live inventory of LLMs, prompts, MCP connections, and agents across every use case, with cost tracked against budget. A governed control taxonomy covers bias, adversarial attacks, data poisoning, and hallucinations. Auditrol traces every tool call an agent makes and alerts the moment an agent operates outside its policy boundary.
MODEL GOVERNANCE
For the Model / Data Analyst
End-to-end data lineage: Auditrol tracks every critical data element from source to output in real time, and its AI engine captures each attribute's rules and calculations and translates them into a business-friendly description.
Data Quality: Catch model drift and data issues before they affect credit or capital decisions, keeping every model audit ready between validation cycles.
PREDICTIVE RISK INSIGHTS
For the Risk Executive
The context graph connects regulations, controls, models, data, and owners, then computes risk instead of reporting it. Risk KRIs such as ownership concentration, model drift, lineage breaks, and policy-to-regulation gaps are flagged the moment they cross threshold. Risk agents monitor, score, and route findings to remediation without waiting for a quarterly cycle, all downstream of one graph.
CONTROL RATIONALIZATION
For the Compliance Analyst
Control rationalization eliminates duplicate controls automatically and frees your team to focus on real risk. Regulatory mapping traces every control to its regulatory requirement instantly and closes coverage gaps.