Change Log Review
AI-powered review of change log documentation for audit compliance.
Tool Correction Agent
Tell AI what is missing and where it is. The agent applies corrections when source text is available.
Source re-extraction is not available for this area yet; the instruction will be saved.
New Change Log Review
1
Setup
Application & control context
2
Upload Logs
Change log & parameter files
3
AI Analysis
AI reviews changes & anomalies
4
View Findings
Results, checks & commentary
Step 1 — Application & Control (optional)
Step 2 — Change Log Review Documentation
Upload the change log or report used for the review (PDF, Excel, Word, CSV, JPG, etc.).
Drag & drop files here, or browse
PDF, Excel, Word, CSV, JPG, PNG and more
Step 3 — Script / Report Parameters Documentation (if applicable)
Upload a screenshot or document showing the parameters used to download or generate the change log from the application (e.g. date range, filters, report name).
Drag & drop, or browse
Screenshots, PDFs, Word documents, etc.
Step 4 — AI Review
Upload at least one change log document to enable review.