Download index
Simulated. All files describe a fictional company and synthetic data.
Itgc Audit
- Audit planning memoPDF · 15 KB
- Draft management report (2026-09-04)PDF · 28 KB
- Final audit report (2026-09-18)PDF · 32 KB
- Retest results (2026-09-28)PDF · 8 KB
- Audit program and risk-control matrixXLSX · 23 KB
- Finding registerXLSX · 23 KB
- Findings (CSV)CSV · 12 KB
- Control tests (CSV)CSV · 10 KB
- Test exceptions (CSV)CSV · 8 KB
- Remediation actions (CSV)CSV · 3 KB
- Retest evidence (CSV)CSV · 0 KB
Control Framework
- Audit-readiness gap assessmentPDF · 16 KB
- 30-60-90 day roadmapPDF · 23 KB
- Unified control library workbookXLSX · 49 KB
- Framework crosswalk (CSV)CSV · 59 KB
- Requirements traceability (CSV)CSV · 55 KB
- Evidence catalogue (CSV)CSV · 20 KB
- NIST CSF 2.0 subcategories, verified extract (CSV)CSV · 13 KB
Third Party Risk
- Tiering methodologyPDF · 8 KB
- Assessment pack: Stratwick (V-01)PDF · 11 KB
- Assessment pack: Pinebrook (V-02)PDF · 9 KB
- Assessment pack: Lumenvale AI (V-03)PDF · 10 KB
- Vendor decision memosPDF · 10 KB
- Due-diligence questionnaire workbookXLSX · 10 KB
- Vendor risk register (CSV)CSV · 2 KB
- Remediation and monitoring tracker (CSV)CSV · 10 KB
Ai Governance
- AI governance policyPDF · 10 KB
- AI incident response playbookPDF · 8 KB
- Monitoring and periodic review planPDF · 7 KB
- Risk assessment: AI-01PDF · 11 KB
- Risk assessment: AI-02PDF · 11 KB
- Approval decision memoPDF · 8 KB
- AI governance workbookXLSX · 29 KB
- AI risk register (CSV)CSV · 8 KB
- Approval gates (CSV)CSV · 4 KB
- NIST AI RMF subcategories, verified extract (CSV)CSV · 14 KB
Ai Audit Analytics
- Evaluation report (PDF)PDF · 18 KB
- Evaluation results (CSV)CSV · 49 KB
- Evaluation metrics (JSON)JSON · 13 KB
- Run manifest (JSON)JSON · 1 KB
- Audit log (JSON Lines)JSONL · 118 KB
- Output schema (JSON Schema)JSON · 2 KB
- Prompt v1.0 (reference only; the mock ignores it)TXT · 2 KB
- Pipeline READMEMD · 3 KB
Dashboard
- Dashboard summaryPDF · 14 KB
- Dashboard workbookXLSX · 30 KB
- KPI definitions and values (CSV)CSV · 4 KB
- All chart tables (CSV)CSV · 26 KB
- Dashboard dataset (JSON)JSON · 44 KB
- Methodology (Markdown)MD · 10 KB
Monitoring
- Monitoring READMEMD · 2 KB
- Monitoring policy (CSV)CSV · 1 KB
- Daily results (CSV)CSV · 3 KB
- Exception log (CSV)CSV · 2 KB
- Simulated alerts (CSV)CSV · 6 KB
- Feed events (CSV)CSV · 2 KB
- Summary (JSON)JSON · 1 KB
Data
- Raw synthetic: access_reviewsCSV · 1 KB
- Raw synthetic: ai_use_casesCSV · 1 KB
- Raw synthetic: assets_and_systemsCSV · 2 KB
- Raw synthetic: backup_jobsCSV · 37 KB
- Raw synthetic: business_servicesCSV · 2 KB
- Raw synthetic: change_recordsCSV · 18 KB
- Raw synthetic: control_libraryCSV · 10 KB
- Raw synthetic: employeesCSV · 36 KB
- Raw synthetic: evidence_registerCSV · 8 KB
- Raw synthetic: identity_accessCSV · 61 KB
- Raw synthetic: log_reviewsCSV · 2 KB
- Raw synthetic: restore_testsCSV · 0 KB
- Raw synthetic: risksCSV · 4 KB
- Raw synthetic: vendorsCSV · 2 KB
- Data dictionaryMD · 21 KB
- Generation manifest with file hashesJSON · 2 KB
- Data-quality reportJSON · 9 KB
- Scenario: Northstar Financial TechnologiesMD · 5 KB