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
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