From control documentation to reviewer-ready workpaper.
Definite reconciles the population, executes each test attribute deterministically, routes incomplete evidence to reviewers, and delivers the workpaper with its evidence pack.
Bring one controlConnect, map, test, review, deliver.
ServiceNow, Workday, Oracle EBS — read-only, with live read stats.
43 concepts, 65 field mappings, 3 source bindings — versioned.
Attributes A–F recognized from the test steps; population reconciled; seeded random sample of 10.
Verified failures separated from items with incomplete evidence.
Annotated evidence, evidence-pack download, 5-tab workpaper per retained run.
Missing evidence is not a pass. It is not a fail either.
| Change | Attribute | Finding | Result |
|---|---|---|---|
| CHG0040140 | A · Authorization | Approval recorded after implementation started | FAIL |
| CHG0040234 | C · Segregation of duties | Implementer approved their own change | FAIL |
| CHG0040436 | F · Emergency review | Retrospective review completed late | FAIL |
| CHG0040391 | E · Test evidence | No UAT evidence in the package — routed to review | CANNOT_VERIFY |
| 6 remaining | A–F | All attributes held on retained evidence | PASS |
One item cannot be concluded: the evidence is incomplete, so the engine refuses to call the control tested. The missing package was requested from the implementer.
Lifecycle and verdict are separate columns. Untested controls sit honestly at “Not run.”
| Control | Status | Latest result |
|---|---|---|
| ITGC-CM-01Change authorization & testing | OPERATIONAL | FAIL · 4 |
| ITGC-CM-02Emergency change management | OPERATIONAL | FAIL · 1 |
| REC-01Account reconciliation prep & review | OPERATIONAL | PASS |
| ITGC-LA-01Logical access provisioning | IN DESIGN | Not run |
| ITGC-OP-01Batch job monitoring | SCHEDULED | Not run |
Only executed controls carry a verdict. Every run is retained — one workpaper per run, filterable history.
Bring one control that is painful to test.
Control description, test steps, a population extract, and the evidence you have. We run it.
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