workflow
Continuous Monitoring & Agent Evaluation
Runs on the existing standing Audit item for a monitoring cycle. Inputs are the approved operational KPI and available transaction risk indicator definitions, current Issue, Remediation, Control, System and Personnel records, and the agent-drafted suggestions and step results produced since the previous cycle. Deliver the monitoring dashboard, operational backlog and risk breach triage and quality scorecard to the engagement lead, with owned corrective actions and the next run date.
In catalog since 2026-09-17T22:28:00Z · Last changed 2026-10-04T21:48:26Z (791ff2dd3a45)
Record JSON · Open in map · Data retrieval guide
Catalog revision: 791ff2dd3a45707290badee660f185e514d15f1cf518908628f425c2f2c56ee4. A connection does not establish full coverage.
Attributes
- domain
- audit
- department
- internal-audit
- lineOfDefense
- assure
Details
- teams
- internal-audit
- domains
- audit
- standards
- iia-2024
- iso-42001
- aiuc-1
- sourceTemplateId
- workflow-library:continuous-monitoring-agent-evaluation
- releaseId
- sha256:62679fbaab0146c229d0aca7fa18f15a33af589f06946ea55e2b067b38fbd8fd
- canonicalUrl
- https://evidenceflows.com/workflows/all/?w=continuous-monitoring-agent-evaluation
- capabilities
- audit-quality-assurance
- mappingStatus
- mapped
- lineOfDefense
- assure
- controls
- UC-AUDIT-19
- roleIntegrity
- activityCount
- 0
- ermPhases
- lineRoles
- serviceModes
- warnings
Source
No record-specific source URL is provided.
Download workflow template · Release: sha256:62679fbaab0146c229d0aca7fa18f15a33af589f06946ea55e2b067b38fbd8fd