The problem
QC teams work through closed packages document by document, so audits are slow, sample sizes stay small and findings are hard to trace.
What changes
- Consistent checks across every audited file
- Findings linked to source documents
- Audit summaries ready for auditor sign-off
Full specification
The complete specification for Post-Close QC Audit Agent is shared with your team under NDA as part of a demo or evaluation. It covers:
- Step-by-step workflow and human approval points
- Tools, systems and access levels
- Guardrails and regulatory mapping
- Handoffs to other agents and teams
- Evaluation set (L1–L5) and results
- Model risk documentation