Evidence mapping for compliance teams

Know what your compliance documents actually prove—and what’s still missing.

IsoFlow helps compliance consultants turn policies and audit documents into structured evidence maps, with source references that reviewers can inspect and validate.

Human-reviewed service available by discussion. Self-serve engine subscriptions are not yet available.

isoflow-workflow-demo.mp4

From source documents to reviewable evidence

A structured starting point for compliance professionals—not a replacement for expert judgment or auditor review.

Document upload interface

1. Provide source documents

Start with the policies and supporting documents relevant to the engagement.

Evidence mapping interface

2. Map evidence to controls

Organize relevant source text against a control matrix and flag items that need closer review.

Structured spreadsheet output

3. Review structured output

Use spreadsheet output to validate evidence references, identify gaps, and guide follow-up.

Customer workspace concept

One IsoFlow workspace. Status, evidence, and review in one place.

Customers will work through the IsoFlow interface—not the processing engine. The workspace is planned to show processing progress and the resulting evidence map when the integrated workflow is available.

Evidence Review Workspace
Illustrative interface · not connected to a live backend
Concept preview

Mapping overview

Example layout only — sample values are illustrative

Status and timestamps appear here
Processing status
Awaiting job
Control matches
— after processing
Items for review
— after processing
Evidence map results
Example result structure
ControlEvidence summarySourceConfidenceReview
Control referenceGenerated explanation appears hereDocument · page—Pending review
Control referenceMissing or unclear evidence flagged hereSource reference—Pending review

This preview communicates the intended customer experience only. Uploads, processing, authentication, saved results, and reviewer actions are not implemented by this static page.

A practical evidence-review workflow

Designed to support the consultant’s review process from source to deliverable.

Source documents

Policies and audit-related files

Control matrix

Relevant framework or custom matrix

Evidence mapping

Candidate matches and source references

Human review

Validate findings and identify gaps

Built to assist—not certify

Generated mappings are working material for a qualified reviewer. Control applicability, evidence sufficiency, accuracy, and final audit conclusions must be checked by the responsible compliance professional. Results can vary with document quality, control wording, and the engagement scope.

Choose how you work with IsoFlow

Start with a consultant-led engagement. Self-serve subscriptions will be announced when ready.

Available by discussion

Tier 1 · Independent Network

Connect businesses seeking compliance support with independent practitioners who use their own tools and workflows.

  • Independent practitioner applications
  • Business project requests
  • Manual matching at launch
Explore Tier 1 Independent
Not yet available

Tier 2 · Consultant Workspace

A planned subscription for consultants who want a repeatable workflow across client engagements.

Coming Soon
Not yet available

Tier 3 · Team & Scale

A planned higher-tier subscription for teams that need shared workflows and broader operational support.

Coming Soon

Future self-serve subscriptions will provide access through the IsoFlow customer workspace only. The processing engine will remain behind the scenes; no standalone engine interface or free trial is offered.

Need a clearer view of your evidence gaps?

Tell us about your compliance framework, source documents, and deliverable requirements. We’ll discuss whether a scoped mapping sprint is a fit.

Contact IsoFlow

Frequently asked questions

Will customers access the processing engine directly?

No. The processing engine is intended to run behind the scenes. Customers will use the IsoFlow workspace to view job status and review results. Self-serve subscriptions will be announced when the integrated workflow is ready.

Is there a free trial?

No free trial is offered. Tier 2 and Tier 3 are planned paid subscriptions and remain unavailable until the customer workspace and processing integration are ready. You can ask about the Tier 1 human-reviewed service.

Does IsoFlow replace an auditor or consultant?

No. Mapping results support evidence review; a qualified professional must assess whether evidence is relevant and sufficient for the engagement.

What about data security?

Review the published security information and confirm the current processing arrangements with us before sharing sensitive client material. Do not submit confidential data until the handling terms have been agreed.

What deliverable can I expect?

The proposed deliverable is a structured evidence map, typically in spreadsheet form. Exact scope, source references, and review depth are agreed before an engagement begins.

How do I get started?

Email us with your framework, approximate document volume, and intended outcome. Please do not attach confidential documents in the initial enquiry.

Rohan Adat, founder of IsoFlow Systems
Founder

Rohan Adat

Building practical compliance evidence workflows

IsoFlow is focused on helping compliance professionals spend less time organizing documents and more time reviewing whether the evidence supports the control.

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