Platform
Prove human oversight is happening, not just planned
Scheduled review procedures with a responsible owner, a defined checklist, and a full history. This is the answer when an auditor asks to see your review logs.
- 5
- Pre-built procedure templates, or build your own
- 2-5
- Minutes to log a scheduled review
- 4
- Live counters — active, due soon, overdue, this month
- 1
- Review auto-saved as evidence, every time
Inside a procedure
Every review leaves a trail.
Full review history
Every past review, dated, with the checklist pass count and a finding severity from None up to High.
Findings and actions captured
What was found and what was done about it, recorded in the reviewer's own words.
Linked controls
Each procedure ties to the specific obligations it satisfies — like Article 14's override mechanism.
A checklist, not a blank box
Every review works from the same defined checklist, so nothing depends on memory.
Built for a recurring job
Oversight that actually runs on schedule.
Pre-built templates
Performance Monitoring, Bias & Fairness, Human Oversight, Data Quality and Security procedures, ready to assign.
Flexible frequency
Weekly, monthly, quarterly or annual review cycles, set per procedure.
Responsible owner, always
Every procedure has one named person accountable for keeping it current.
Email reminders
Responsible people are notified when a review comes due, so overdue never means forgotten.
Status at a glance
On Track, Due Soon or Overdue, visible across every procedure without opening one.
Reviews become evidence
Every logged review saves automatically to the Evidence Vault.
Where it fits
Oversight that becomes evidence.
Evidence Vault
Logged reviews save automatically as evidence, linked to the obligations they satisfy.
ExploreGap Analysis
Human oversight obligations track directly against your active oversight procedures.
ExploreIncidents & Monitoring
Attentive, scheduled oversight is what catches problems before they become incidents.
Explore
FAQ
Common questions.
What procedures come pre-built?
Performance Monitoring, Bias & Fairness, Human Oversight, Data Quality and Security — or build your own from scratch with a custom checklist.
How long does logging a review actually take?
Most reviews take 2 to 5 minutes: work through the checklist, note any finding, and submit.
What happens when a review is overdue?
The responsible person gets an email reminder, and the procedure shows as Overdue on the dashboard until it's logged.
Does a logged review count as compliance evidence?
Yes — every review saves automatically to the Evidence Vault, linked to the controls the procedure satisfies.
Create your first oversight procedure today.
14-day free trial · No credit card · Full access to every feature.