AI-powered compliance & assessments

Run assessments, inspections, and evidence requests with AI-scored forms, flag incomplete or unusual submissions and route exceptions to the right owner, and keep audit trails and corrective actions tracked through to completion, built for teams preparing for audits under strict compliance requirements.

7 articles

How to build a policy attestation campaign that tracks employee sign-offs and flags outstanding acknowledgments in FormalooLearn how to build a policy attestation campaign in Formaloo, with e-signed employee sign-offs, automatic reminders for outstanding acknowledgments, and a live completion dashboard by department.

How to build an AI-powered control self-assessment (CSA) program in FormalooLearn how to build a recurring control self-assessment program in Formaloo, with per-control risk scoring, AI-generated risk narratives, automatic escalation, and a historical trend report.

How to build a safety inspection and walkthrough checklist with photo evidence and automatic exception routing in FormalooLearn how to build a scored safety inspection checklist in Formaloo, with required photo evidence per item, AI-generated risk summaries, and automatic routing of failed items to whoever needs to…

How to build an AI governance register that tracks AI system risk assessments and human-review sign-off in FormalooLearn how to build an AI governance register in Formaloo that scores every AI system's risk automatically, generates a private AI-written risk read, and requires a named human reviewer to…

How to build a corrective action tracking (CAPA) workflow that follows nonconformances to closure in FormalooBuild a CAPA workflow in Formaloo that captures nonconformances, assigns root cause and corrective action owners, requires verification evidence before closure, and flags overdue items.

How to collect SOC 2 and ISO 27001 evidence requests from control owners and track submission status in FormalooLearn how to build a Formaloo evidence tracker for SOC 2 and ISO 27001 audits, centralizing evidence requests, letting control owners upload proof, and flagging anything missing.

How to build a branch-to-HQ operational request portal that routes requests with AI in FormalooLearn how to build a branch-to-HQ operational request portal in Formaloo, with an AI field that triages and routes every request, custom emails, a PDF record, and role-based tracking pages.