AI Compliance Reporting Agent

Generate audit-ready reports, on demand

Generate audit-ready reports, on demand

Delegate the administrative burden of compliance reporting to a specialized AI agent. It automatically connects to your systems of record, gathers the required evidence, and populates your official report templates for board or regulatory review.

Why V7 Go

Why V7 Go

Automated Data Consolidation

Connects to all your relevant systems of record—GRC platforms, transaction monitoring tools, HR systems—to automatically gather the evidence needed for your reports.

Automated Data Consolidation

Connects to all your relevant systems of record—GRC platforms, transaction monitoring tools, HR systems—to automatically gather the evidence needed for your reports.

Automated Data Consolidation

Connects to all your relevant systems of record—GRC platforms, transaction monitoring tools, HR systems—to automatically gather the evidence needed for your reports.

Custom Template Population

Populates your firm's specific, branded reporting templates—whether in PowerPoint, Word, or Excel—with the extracted data, charts, and summary text.

Custom Template Population

Populates your firm's specific, branded reporting templates—whether in PowerPoint, Word, or Excel—with the extracted data, charts, and summary text.

Custom Template Population

Populates your firm's specific, branded reporting templates—whether in PowerPoint, Word, or Excel—with the extracted data, charts, and summary text.

Scheduled & On-Demand Reporting

Set your reports to run on a recurring schedule (e.g., weekly, monthly) to create a continuous monitoring process, or run them on-demand for ad-hoc requests.

Scheduled & On-Demand Reporting

Set your reports to run on a recurring schedule (e.g., weekly, monthly) to create a continuous monitoring process, or run them on-demand for ad-hoc requests.

Scheduled & On-Demand Reporting

Set your reports to run on a recurring schedule (e.g., weekly, monthly) to create a continuous monitoring process, or run them on-demand for ad-hoc requests.

Narrative Summary Generation

Doesn't just populate data. The agent analyzes the results and writes a clear, plain-language executive summary of the key findings, just as a human analyst would.

Narrative Summary Generation

Doesn't just populate data. The agent analyzes the results and writes a clear, plain-language executive summary of the key findings, just as a human analyst would.

Narrative Summary Generation

Doesn't just populate data. The agent analyzes the results and writes a clear, plain-language executive summary of the key findings, just as a human analyst would.

Exception & Deficiency Highlighting

Automatically identifies and highlights any exceptions, control failures, or deficiencies based on your predefined thresholds, ensuring critical issues are immediately visible.

Exception & Deficiency Highlighting

Automatically identifies and highlights any exceptions, control failures, or deficiencies based on your predefined thresholds, ensuring critical issues are immediately visible.

Exception & Deficiency Highlighting

Automatically identifies and highlights any exceptions, control failures, or deficiencies based on your predefined thresholds, ensuring critical issues are immediately visible.

Audit-Ready with Full Citations

Every number and statement in the final report is linked back to its original source data, creating a fully transparent and auditable trail for internal audit and external regulators.

Audit-Ready with Full Citations

Every number and statement in the final report is linked back to its original source data, creating a fully transparent and auditable trail for internal audit and external regulators.

Audit-Ready with Full Citations

Every number and statement in the final report is linked back to its original source data, creating a fully transparent and auditable trail for internal audit and external regulators.

Why V7 Go

Gathers data from your compliance and control systems

To automatically generate board-ready reports.

Workflow

Workflow

Import your files

ServiceNow

,

Microsoft PowerPoint

,

Workiva

Time comparison

Time comparison

Time comparison

Time comparison

Traditional way

1-2 weeks

1-2 weeks

With V7 Go agents

30 minutes

30 minutes

Average time saved

98%

98%

V7 Go

V7 Go

V7 Go

V7 Go

Automated reporting for

a stronger compliance posture

Compiling periodic compliance reports is a time-consuming, manual process of chasing down data from dozens of disconnected systems. Compliance and risk teams spend weeks before every board meeting or regulatory deadline manually gathering evidence, taking screenshots, and populating PowerPoint slides or Word documents. This process is slow, inefficient, and creates a risk that key information is missed, leading to incomplete or inaccurate reporting to leadership and regulators. V7 Go's Reporting Agent automates the entire assembly process, turning weeks of work into a single, scheduled task.

Compliance & Risk Officers

Stop wasting weeks on manual report assembly. Automate the entire process so your team can focus on analyzing exceptions, remediating issues, and providing strategic advice to the business.

Compliance & Risk Officers

Stop wasting weeks on manual report assembly. Automate the entire process so your team can focus on analyzing exceptions, remediating issues, and providing strategic advice to the business.

Compliance & Risk Officers

Stop wasting weeks on manual report assembly. Automate the entire process so your team can focus on analyzing exceptions, remediating issues, and providing strategic advice to the business.

Compliance & Risk Officers

Stop wasting weeks on manual report assembly. Automate the entire process so your team can focus on analyzing exceptions, remediating issues, and providing strategic advice to the business.

Internal Audit & SOX Teams

Streamline your testing and reporting workflows. Use the agent to automatically gather control evidence and populate testing workpapers and final reports, making your audit process dramatically more efficient.

Internal Audit & SOX Teams

Streamline your testing and reporting workflows. Use the agent to automatically gather control evidence and populate testing workpapers and final reports, making your audit process dramatically more efficient.

Internal Audit & SOX Teams

Streamline your testing and reporting workflows. Use the agent to automatically gather control evidence and populate testing workpapers and final reports, making your audit process dramatically more efficient.

Internal Audit & SOX Teams

Streamline your testing and reporting workflows. Use the agent to automatically gather control evidence and populate testing workpapers and final reports, making your audit process dramatically more efficient.

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Welcome Go

Welcome Go

Welcome Go

Welcome Go

Generate audit-ready reports, on demand

Generate audit-ready reports, on demand

Generate audit-ready reports, on demand

Uncover hidden liabilities

in

supplier contracts.

V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:

  • Mercedes-Benz logo
    SMC  logo
    Philips logo
    Bayer Logo
    Mars Logo
    Roche logo
    Sony logo
    Alaris logo

Uncover hidden liabilities

in

supplier contracts.

V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:

  • Mercedes-Benz logo
    SMC  logo
    Philips logo
    Bayer Logo
    Mars Logo
    Roche logo
    Sony logo
    Alaris logo

Uncover hidden liabilities

in

supplier contracts.

V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:

  • Mercedes-Benz logo
    SMC  logo
    Philips logo
    Bayer Logo
    Mars Logo
    Roche logo
    Sony logo
    Alaris logo

Uncover hidden liabilities

in

supplier contracts.

V7 Go transforms documents into strategic assets. 150+ enterprises are already on board:

  • Mercedes-Benz logo
    SMC  logo
    Philips logo
    Bayer Logo
    Mars Logo
    Roche logo
    Sony logo
    Alaris logo

FAQ

FAQ

FAQ

FAQ

Have questions?
Find answers.

What kind of compliance reports can this agent generate?

The agent is report-agnostic. It can be configured to generate a wide variety of reports, including SOX control testing summaries, AML/KYC activity reports, board risk committee presentations, and internal audit findings.

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What kind of compliance reports can this agent generate?

The agent is report-agnostic. It can be configured to generate a wide variety of reports, including SOX control testing summaries, AML/KYC activity reports, board risk committee presentations, and internal audit findings.

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What kind of compliance reports can this agent generate?

The agent is report-agnostic. It can be configured to generate a wide variety of reports, including SOX control testing summaries, AML/KYC activity reports, board risk committee presentations, and internal audit findings.

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What kind of compliance reports can this agent generate?

The agent is report-agnostic. It can be configured to generate a wide variety of reports, including SOX control testing summaries, AML/KYC activity reports, board risk committee presentations, and internal audit findings.

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How does it connect to our internal GRC or compliance systems?

V7 Go can connect to your systems via their APIs or by processing structured data exports (like CSV or Excel files). The agent is configured to pull the specific data fields needed for your reports.

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How does it connect to our internal GRC or compliance systems?

V7 Go can connect to your systems via their APIs or by processing structured data exports (like CSV or Excel files). The agent is configured to pull the specific data fields needed for your reports.

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How does it connect to our internal GRC or compliance systems?

V7 Go can connect to your systems via their APIs or by processing structured data exports (like CSV or Excel files). The agent is configured to pull the specific data fields needed for your reports.

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How does it connect to our internal GRC or compliance systems?

V7 Go can connect to your systems via their APIs or by processing structured data exports (like CSV or Excel files). The agent is configured to pull the specific data fields needed for your reports.

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Our board has a very specific PowerPoint template. Can it match it exactly?

Yes. We map the agent's output to your exact template. It can populate specific text boxes, tables, and even generate charts that adhere to your company's branding and formatting guidelines.

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Our board has a very specific PowerPoint template. Can it match it exactly?

Yes. We map the agent's output to your exact template. It can populate specific text boxes, tables, and even generate charts that adhere to your company's branding and formatting guidelines.

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Our board has a very specific PowerPoint template. Can it match it exactly?

Yes. We map the agent's output to your exact template. It can populate specific text boxes, tables, and even generate charts that adhere to your company's branding and formatting guidelines.

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Our board has a very specific PowerPoint template. Can it match it exactly?

Yes. We map the agent's output to your exact template. It can populate specific text boxes, tables, and even generate charts that adhere to your company's branding and formatting guidelines.

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How does the agent 'write' the executive summary?

After it processes the quantitative data (e.g., control failure rates), it uses AI reasoning to interpret the results and generate a narrative based on a structure you provide. For example: 'This quarter, we observed X, which was driven by Y. This represents an Z% improvement over last quarter.'

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How does the agent 'write' the executive summary?

After it processes the quantitative data (e.g., control failure rates), it uses AI reasoning to interpret the results and generate a narrative based on a structure you provide. For example: 'This quarter, we observed X, which was driven by Y. This represents an Z% improvement over last quarter.'

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How does the agent 'write' the executive summary?

After it processes the quantitative data (e.g., control failure rates), it uses AI reasoning to interpret the results and generate a narrative based on a structure you provide. For example: 'This quarter, we observed X, which was driven by Y. This represents an Z% improvement over last quarter.'

+

How does the agent 'write' the executive summary?

After it processes the quantitative data (e.g., control failure rates), it uses AI reasoning to interpret the results and generate a narrative based on a structure you provide. For example: 'This quarter, we observed X, which was driven by Y. This represents an Z% improvement over last quarter.'

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Is our sensitive compliance and control data kept secure?

Absolutely. The entire reporting process takes place within your secure V7 Go environment. Your confidential internal control data is never exposed and is handled with enterprise-grade security.

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Is our sensitive compliance and control data kept secure?

Absolutely. The entire reporting process takes place within your secure V7 Go environment. Your confidential internal control data is never exposed and is handled with enterprise-grade security.

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Is our sensitive compliance and control data kept secure?

Absolutely. The entire reporting process takes place within your secure V7 Go environment. Your confidential internal control data is never exposed and is handled with enterprise-grade security.

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Is our sensitive compliance and control data kept secure?

Absolutely. The entire reporting process takes place within your secure V7 Go environment. Your confidential internal control data is never exposed and is handled with enterprise-grade security.

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Can we review the report before it's finalized?

Yes. The standard workflow is for the agent to generate a draft report. Your compliance team then performs a final review and approval before the report is distributed to executives or regulators.

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Can we review the report before it's finalized?

Yes. The standard workflow is for the agent to generate a draft report. Your compliance team then performs a final review and approval before the report is distributed to executives or regulators.

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Can we review the report before it's finalized?

Yes. The standard workflow is for the agent to generate a draft report. Your compliance team then performs a final review and approval before the report is distributed to executives or regulators.

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Can we review the report before it's finalized?

Yes. The standard workflow is for the agent to generate a draft report. Your compliance team then performs a final review and approval before the report is distributed to executives or regulators.

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