Compliance Evidence Agent
Assembles the evidence bundle for any compliance requirement on demand, from the artefacts the pipeline and the workflows already produced: check reports, decisions with their deciders, entitlements, access events and retirement notices. Evidence is gathered, never generated.
An agent executes the process end to end and logs what it did. No human is in the path, because there is no discretion to exercise and no consequence to carry.
- Acts for
- Governance & Certification
- Action class
- read-only
- Decisions / 30d
- 17
- Safe-state returns / 30d
- 0
Processes covered
- Compliance evidence assembly
- KPI and value reporting
- Retirement notice and rollback retention
Memory
No persistent memory; every pack is assembled fresh from the record.
Safe state
Reports the requirement as 'evidence unavailable' and alerts the governance officer when any source store is unreachable.
Reviewer time per case: 0 min with this agent, 180 without.
Tools
- Audit log query
- Check-report store
- Entitlement and access-event registry
- Requirement map (Appendix F)
- Evidence-pack exporter
Data access scope
- Read-only: audit log, check reports, decisions, entitlements
- Write: evidence packs marked with their generation time and scope
- Cannot alter or delete any record it reads
Guardrails
- Every item in a pack links to the original record; nothing is summarised without a source
- A requirement with no evidence is reported as a gap, not omitted
- Packs are scoped to the requesting role's entitlements
Human-in-the-loop
- Governance officer reviews the pack before it leaves the platform
Orchestration
Every tool call is scoped by the declared data access above; the orchestrator cannot reach systems outside it. Owning entity: MCIT.
Live demo run
Watch the agent execute a real scenario step by step, every tool call, validation, and human checkpoint is traced and auditable. Typical run: ~5.2s.
Owning entity
Updated 2026-07-30. Run traces retained 24 months for audit under the platform governance policy.
Community · 0 threads
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