Governed audit design

Controls & sampling

Version the risk-and-control matrix, preview reproducible samples, and require independent approval before either becomes authoritative.

0history retained
0available for sampling
0maker-checker queue
0fingerprinted selections

No-code audit rule builder

Preview against sample JSON before proposing an immutable version.
Blank remains different from zero.

Risk & control library

Editing creates a new immutable version.
Another authorised user must decide it.

Version history

No version or decision is overwritten.
No control versions yet.