AuditLens — AI System Study, Gap Analysis & Internal Audit Workbench

Engagement library

Every company you audit is kept here — setup, processes, checklists, transcripts, notes, findings, gap analysis, generated reports and the audio recordings. Nothing is overwritten when you start the next company. Everything lives in this browser, so take a backup to disk regularly.

Storage

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Working…

Organisation, standards & engagement

Enter the organisation's details, tick every standard in scope, and choose what you are running — a gap analysis, an internal audit, or both. AuditLens researches the company, maps its processes, and builds a risk and question set across all selected standards.

Anthropic API key (kept only in this browser)

The key stays in this browser's localStorage and is sent only to api.anthropic.com. Get one at console.anthropic.com.

Company name

Website

Business line / scope description Standards in scope — tick all that apply

Other standards / criteria (comma-separated, optional)

For standards outside the built-in list, AuditLens asks the model for the clause structure and audits against it like any other criterion. Standards with Annex A controls (27001, 42001) are audited control by control, not theme by theme.

Departments / functions in the organisation — edit to match the org chart

Every process is owned by a department, and every clause and Annex A control is assigned to a department. That mapping is what makes the audit trail defensible — including the physical controls (A.7.1–A.7.14), which are usually the ones nobody owns.

What are you running?

Gap analysis

Clause-by-clause readiness assessment. Output: implementation status, gaps, actions, priority, effort.

Internal audit

ISO 19011-style audit. Output: findings register (Major NC / Minor NC / OFI), objective evidence, CAPA, audit quality index.

Both, chained

Gap analysis runs first; the detailed internal audit report with the audit quality index is then generated on top of it.

Audit identification (printed on the report cover)

Audit reference no.

Audit date(s)

Audit cycle / round

Lead auditor

Audit team

Auditees / process owners

Sites / locations audited

Report distribution

Audit criteria — documents in addition to the standards Let the model search the web for company context (recommended)

Researching the organisation and drafting the plan…

Processes, risks & questions

Interview & evidence capture

Pick a process, work through the questions, record the conversation, log the records you sampled, and let the model turn it all into clause-mapped notes and findings.

Process under study

Conversation recorder

00:00 Live speech-to-text uses the browser's speech engine (Chrome/Edge). Audio is captured too, so you can keep a .webm of the interview — or upload a pre-recorded one.

Saved recordings for this engagement

Transcript (editable — live recognition and audio transcription append here) Auditor's observations (optional) Objective evidence sampled — records, document numbers, sample IDs, dates

Mapping the conversation to the standards…

Clause-wise notes & findings

Findings register

System study notes by clause

Reports & Excel pack

The gap analysis is generated first, clause by clause, for every standard in scope. The detailed internal audit report — findings, CAPA and the audit quality index — is then written on top of it, so both tell the same story. Everything lands in one formatted workbook.

Working…