Appex
AI WORKERS / Compliance Operations Worker

AVAILABLE FOR IMPLEMENTATION

Turn continuous controls into audit-ready evidence.

Check policies, collect evidence and coordinate remediation so compliance work stays current instead of becoming a last-minute audit exercise.

01 RESPONSIBILITY

One clearly defined job.

The Worker receives an input, operates inside its boundaries and delivers a verifiable result.
01INTAKE

Run control checks

Evaluate recurring controls against approved policies, owners and evidence requirements.

Traceable at every step
02EXECUTION

Collect evidence

Gather traceable records from permitted systems and organize them against the relevant control.

Traceable at every step
03OUTCOME

Coordinate remediation

Assign gaps, follow up with owners and preserve a reviewable history of every resolution.

Traceable at every step

02 EXAMPLE EXECUTION

How a real run moves.

Every step leaves a visible signal, and sensitive actions stop for review.
CO

ACTIVE WORKERCompliance Operations Worker

RUN #APX-48291 IN PROGRESS
  1. 01Control scheduledCOMPLETE
  2. 02Evidence collectedCOMPLETE
  3. 03Gap identifiedCOMPLETE
  4. 04Owner respondsREVIEW
  5. 05Control recordedPENDING
Identity recorded Policies applied Auditable outcome

03 YOUR EXISTING STACK

One Worker. Every system it needs.

Connections configured with least-privilege access and limited to its responsibility.
COAI WORKERCompliance Operations Worker
GRC platformCONNECTED
Identity providerCONNECTED
TicketingCONNECTED
Document managementCONNECTED
Cloud logsCONNECTED

04 MEASURABLE IMPACT

Automation should move a metric.

We agree the baseline before building and track the result after every run.
01OPERATING METRIC

Control completion rate

Baseline, target and source of truth defined during scoping.

CONTINUOUS MEASUREMENT
02OPERATING METRIC

Open compliance gaps

Baseline, target and source of truth defined during scoping.

CONTINUOUS MEASUREMENT
03OPERATING METRIC

Audit preparation time

Baseline, target and source of truth defined during scoping.

CONTINUOUS MEASUREMENT

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Bring one important process.

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