DIGITAL ELLIPTICAL PRODUCT LABA-36
GRC AUDITOR & REMEDIATION WORKBENCH

AuditFlow Compliance Auditor Copilot

Audit compliance evidence streams, investigate flagged security controls, and execute automated cloud remediation hooks with auditor sign-off.

CONNECTED PRODUCT ECOSYSTEM

AuditFlow Tri-Surface Architecture

Shared Domain State Model
Website Surface

Product narrative, architecture & sandbox

App Surface
ACTIVE

Personal workflow & interactive task execution

Dashboard Surface

Operations control plane & live telemetry

MONITORED CONTROLS3 ITEMS
CC6.1COMPLIANT
Logical Access Control & MFA Enforcement
SOC2_TYPE_II
CC6.6EVIDENCE_FLAGGED
S3 Storage Encryption & Public Access Block
SOC2_TYPE_II
A.12.1.2COMPLIANT
Change Management & GitHub Branch Protection
ISO_27001

S3 Storage Encryption & Public Access Block

SOC2_TYPE_II • Code: CC6.6 • Source: AWS CloudTrail & Config Rules
FLAGGED COMPLIANCE FINDING:
S3 Bucket `prod-legacy-reports-2025` has public read ACL enabled.
EVIDENCE INTEGRITY SIGNATURE
SHA256: 3b90a84f... • Time-stamped UTC • Immutable Auditor Hash
ENGINEERED BY DIGITAL ELLIPTICAL

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