Compliance Guard

Compliance Guard is Tredy’s compliance workpaper: the governed surface where you review a set of compliance questions, inspect their supporting evidence, and take it through sign-off and export.

When to use it

You need to demonstrate compliance against a framework — working through obligations, attaching evidence, and producing a signed, exportable record.

What the workpaper shows

• Questions — each with a prompt, an answer, a status, reviewer notes, and attached evidence.
• Evidence integrity — every evidence item is verified, pending, or failed. Integrity is never implied when the source reports pending or failed.
• Statuses — approvalStatus, evidenceIntegrity, signatureStatus (unsigned / pending / signed), and exportStatus.

How you use it

1. Find gaps — surface incomplete or failed questions first.
2. Inspect evidence — open each item; evidence links open through a governed action (sensitive URLs aren’t exposed directly).
3. Sign off — request review, apply a signature, and export — all governed steps.

Note

Compliance Guard is produced by an authoring playbook (a gap-analysis playbook such as coverage, policy, security-control, regulatory, contract, or vendor). See Authoring a service.