AI Audit Process Review Tool

Advanced lightweight event log analysis for AI auditors and risk managers

Upload a CSV event log and analyze skipped approvals, threshold bypasses, unusual variants, long cycle times, resource concentration, a visual process flow, and ISO 42001 style control mapping.

Required columns: case_id, activity, timestamp
Optional columns: resource, amount, status
case_id,activity,timestamp,resource,amount,status
REQ001,Submit,2026-04-01T09:00:00Z,user_a,15000,open
REQ001,Approve,2026-04-01T10:00:00Z,manager_1,15000,approved
REQ001,Publish,2026-04-01T11:00:00Z,user_a,15000,closed
Upload a CSV and click Run Analysis to generate the dashboard, process map, control mapping, and PDF report.
Cases
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Events
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Average Cycle Time
0h
Flagged Cases
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Risk Score
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Dominant Variant Share
0%

Executive Summary

Top Activities

Findings by Type

Visual Process Map

Shows the most common transitions between activities. Thicker lines mean higher frequency.

ISO 42001 Control Mapping

Maps detected findings to practical AI management control areas for audit review and remediation planning.

Top Findings

Process Variants

Case Review