LÍteed
Compliance evidence collection
Collect recurring evidence with timestamps and structure. Reduce audit preparation time by building an evidence index, reminders, and export packs from systems you already use.
- Recurring evidence checklist with owners
- Evidence index with timestamps and links
- Export packs for auditors and internal reviews
Who it targets
- SaaS and service businesses preparing for audits
- Compliance owners who need repeatable evidence capture
- Teams relying on shared drives and manual screenshots
Pain it solves
- Audit prep takes weeks because evidence is scattered
- Missing timestamps and incomplete trails
- No ownership and no recurring routine
- High stress before every audit
Business process flow
- Trigger: scheduled cadence (weekly, monthly, quarterly)
- Create: evidence checklist tasks per owner
- Collect: links, exports, and screenshots with timestamps
- Validate: completeness rules and exception list
- Export: audit pack per control or period
- Report: missing evidence and recurring blockers
Integrations
- Docs: Google Drive or Microsoft 365
- Tasks: Jira, Asana, ClickUp, or internal dashboard
- Chat: Slack or Teams reminders
- Other systems via API and exports you already have
What we deliver
- Evidence checklist and ownership model
- Evidence index with timestamps and immutable log
- Validation rules and exceptions dashboard
- Export packs for audits
- Runbook documentation for ongoing use