Manufacturing and regulated operations

Test the whole population, not a sample of it

An internal audit team writes its controls once against governed metric definitions, then runs them against every record rather than a sample of twenty-five. Because Insighter cannot write to the source, the evidence is trustworthy by construction: each exception carries the query, the row counts, and a checksummed snapshot of exactly what was seen, which is what a working paper is.

The week this replaces

A sample of twenty-five is what fits in the time, and everyone in the room knows what a sample misses.

Evidence is screenshotted into working papers by hand, and the auditor takes your word for the query behind it.

Last cycle's findings live in a spreadsheet nobody reopens until the next audit.

Which approvals in this period breached segregation of duties?

23 exceptions across 14,208 approvals, tested at full population rather than a sample. Each one carries the record, the approver, the raiser and a frozen snapshot you can hand to an external auditor. Last cycle's findings are tracked as decisions, so the question 'did we actually fix these?' has an evidenced answer.

Population tested

Typical sample

Illustrative conversation. On your data every answer carries sources you can open, and every query is read-only.

Answered23 exceptions across the full population, each with its query and row counts
ActedFroze a checksummed snapshot of exactly what was seen, as the working paper
HeldNothing can be written back: the agent holds no write path to the source

Four minutes, 44 credits, against 14,208 records rather than 25.

And then it keeps running

“Run every segregation-of-duties control against the full population, freeze a checksummed snapshot of each exception, and raise last cycle’s unfixed findings alongside them.”

Monthly, on the close dateCeiling: read only

Connects toERP databaseApproval records

Doing the workRead-only by architectureChecksummed evidenceFull-population testingExceptions as decisions

Try it in the demo Run it on your data

Where this goes

Governed autonomy

Work that runs without you, inside limits that only ever narrow, with a record of what it did, what it refused, and what it would not do without asking. Everything on this page is one step toward that.

How it works