Privacy, Security & Digital Trust9 apps
Data processing agreements, SOC 2 evidence, AI Act duties, student and biometric privacy, consent, PCI scope, cyber disclosures and web accessibility.
VendorDPA Gatekeeper
Reviews a vendor data processing agreement against GDPR Art. 28 and CCPA terms and proposes redlines.
SOC 2 Evidence Router
Turns raw IAM and HR exports into a quarterly access review mapped to SOC 2 controls.
EU AI Act Evaluator
Classifies AI systems under the EU AI Act risk tiers and lists the obligations for each.
FERPA Student Privacy Gate
Checks the student data an EdTech product collects against FERPA, COPPA and the district DPA.
BIPA Biometric Gatekeeper
Checks biometric time-clock enrollments against Illinois BIPA consent and retention rules.
TCPA Consent Screener
Checks outbound call records against consent, DNC lists and calling-hour rules.
PCI DSS Scope Reducer
Classifies systems into CDE, connected and out-of-scope from data flows and finds scope cuts.
SEC Cyber 8-K Screener
Scores incident materiality factors and tracks the four-business-day Item 1.05 clock.
ADA Website Auditor
Scans page HTML against WCAG 2.1 AA checks that show up in ADA Title III demand letters.
Nothing matches that. Try a file format (EDI, HL7, PDF), a document (invoice, lease, claim) or a desk.
RevLeak Sentinel
Audits vendor invoices against the master services agreement and drafts the dispute letter.
Early-Pay Discount Reconciler
Finds early-payment discounts (like 2/10 net 30) that AP missed or took incorrectly.
Merchant Interchange Auditor
Finds card transactions that downgraded to costlier interchange tiers and why.
Corporate Travel Slippage Tracker
Compares booked hotel nights with negotiated rates and finds leakage and missing credits.
Print Page Auditor
Compares MPS invoice clicks with device meter reads and the contracted click rates.
Unclaimed Property Router
Applies state dormancy periods to aged items and builds the due-diligence and filing schedule.
EDI 820 Remittance Router
Translates X12 820 remittance advice and matches payments to open invoices.
NACHA ACH Return Decoder
Decodes NACHA return files, explains each R code and decides whether to re-present.
FairLending HMDA Matrix
Validates a HMDA loan application register and tests pricing and denial disparities.
SEC Form 13F Router
Filters custodian holdings to 13(f) securities, aggregates them and builds the information table.
COBOL Copybook to Protobuf Bridge
Parses COBOL copybooks, computes the record layout and generates .proto and Python dataclasses.
SWIFT MT103 to ISO 20022 Router
Converts SWIFT MT103 messages into ISO 20022 pacs.008 XML and flags truncation risks.
BACS Direct Debit Bridge
Parses BACS Standard 18 files, validates sort codes and records, and outputs payment JSON.
FIX Protocol Decoder
Decodes FIX 4.2 and 4.4 messages, validates checksums and measures order-to-fill latency.
GLBA Safeguards Auditor
Tests a non-bank financial institution's program against each 16 CFR 314.4 element.
FreightAudit Matrix
Checks carrier freight invoices against the rate agreement and bill of lading evidence.
FreightDetention Disputer
Recomputes detention charges from ELD arrival and departure times and the free time allowed.
Railcar Demurrage Sentinel
Recomputes railroad demurrage from car event history, credits and bunching rules.
Parcel Zone Reconciler
Recomputes UPS and FedEx zones and dimensional weight and flags billing errors.
Fleet Fuel Reconciler
Matches fuel card swipes with telematics location and tank capacity to catch fuel fraud.
3PL Pick-Pack Auditor
Recomputes 3PL fulfillment fees from WMS order detail and the rate card.
BAF/CAF Fuel Surcharge Auditor
Recomputes ocean bunker and currency surcharges from the contract formula and index values.
EDI 214 Tracking Router
Translates X12 214 shipment status messages into milestone events and flags late loads.
EDI 940 Shipping Order Router
Translates X12 940 warehouse shipping orders into pick and pack payloads.
EDI 945 Shipping Advice Bridge
Reconciles X12 945 shipping advice against the 940 order and flags shorts and substitutions.
HazmatDOT Dispatch Auditor
Checks hazmat shipment lines against the 49 CFR 172.101 table before the truck leaves.
EDI 850 to ERP Router
Translates X12 850 purchase orders into ERP sales order JSON and validates the envelope.
EDI 855 PO Acknowledgment Reconciler
Compares X12 855 acknowledgments with the original 850 orders line by line.
EDI 860 Change Order Router
Translates X12 860 purchase order changes into ERP amendment payloads.
EDI 865 Change Confirmation Bridge
Translates X12 865 seller change confirmations and flags rejected or modified lines.
EDI 810 Invoice Router
Translates X12 810 invoices into ERP vendor bill payloads and checks the invoice math.
EDI 846 Inventory Router
Translates X12 846 inventory advice into available-to-promise by SKU and warehouse.
EDI 880 Grocery DSD Router
Translates X12 880 direct store delivery invoices and reconciles them with store receipts.
Master EDI Health Monitor
Matches outbound EDI with 997 and TA1 acknowledgments and tracks SLA breaches by partner.
Packaging Tare Disputer
Recomputes net weight from scale tickets and spec tare and finds overbilled product weight.
EDI 856 ASN Router
Unpacks X12 856 hierarchical loops into shipment, order, pack and item records for the WMS.
Baan Production Extractor
Parses Infor Baan and LN production order reports into routing and bill-of-material tables.
AS400 GreenScreen Extractor
Parses fixed-width IBM i print spool reports into clean relational tables.
EDI 852 POS Decompressor
Expands X12 852 product activity data into store-by-SKU sell-through and weeks of supply.
EDI 867 Resale Router
Translates X12 867 product transfer reports and computes ship-and-debit rebate claims.
EDI 879 Price Change Bridge
Translates X12 879 price change notices into dated price catalog updates.
AdRebate Sentinel
Checks DSP spend against insertion-order rebate tiers and flags unpaid volume rebates.
Media Tech-Tax Auditor
Traces programmatic spend from advertiser to publisher and finds undisclosed intermediary fees.
Co-op Ad Fund Reconciler
Tracks co-op marketing accruals against claims and flags funds about to expire.
Royalty Statement Auditor
Recomputes royalties from sales and streaming data and the license rates to find underpayment.
ClaimDenial Doctor
Reads 835 remittance denials, decodes CARC/RARC codes and drafts the appeal for each claim.
Hospital Chargemaster Auditor
Checks hospital claim lines for NCCI unbundling, outlier markups and chargemaster price errors.
PharmacyRebate Auditor
Checks PBM rebate remittances against the contracted rebate guarantees by drug class.
Clinical Trial Milestone Reconciler
Matches site payment requests to EDC visit data and the clinical trial agreement budget.
Medical Equipment Lease Auditor
Finds evergreen rent after lease end, missed return notices and damage charges without evidence.
HIPAA BAA Gap Scanner
Reviews business associate agreements for every provision required by 45 CFR 164.504(e).
FDA 510(k) TraceMatrix
Builds the design controls traceability matrix and finds gaps before a 510(k) submission.
FDA Part 11 Audit Trail Screener
Tests LIMS audit trails and e-signatures against 21 CFR Part 11 controls.
HL7 v2 to FHIR Bridge
Converts HL7 v2 ADT and ORU messages into FHIR R4 Patient, Encounter and Observation resources.
CloudEgress Auditor
Finds avoidable NAT gateway, cross-AZ and inter-region data transfer charges in cloud bills.
Cloud Commitment Optimizer
Compares hourly EC2 usage with reserved instances to find idle commitments and coverage gaps.
Cloud DB Storage Compactor
Finds orphaned snapshots, over-provisioned volumes and idle provisioned IOPS in RDS fleets.
SaaS Seat Optimizer
Matches SaaS invoices to identity-provider activity and finds seats nobody is using.
TelecomTariff Reconciler
Finds zero-use circuits, off-contract rates and billing after disconnect on carrier statements.
Telecom USF Exemption Sentinel
Finds Universal Service Fund surcharges billed on exempt or non-assessable services.
Software Escrow Verifier
Compares the escrow deposit manifest with the live repository to prove the deposit is current.
SLA Breach Credit Extractor
Measures monthly uptime from incident logs and calculates the service credits the vendor owes.
VendorDPA Gatekeeper
Reviews a vendor data processing agreement against GDPR Art. 28 and CCPA terms and proposes redlines.
SOC 2 Evidence Router
Turns raw IAM and HR exports into a quarterly access review mapped to SOC 2 controls.
EU AI Act Evaluator
Classifies AI systems under the EU AI Act risk tiers and lists the obligations for each.
FERPA Student Privacy Gate
Checks the student data an EdTech product collects against FERPA, COPPA and the district DPA.
BIPA Biometric Gatekeeper
Checks biometric time-clock enrollments against Illinois BIPA consent and retention rules.
TCPA Consent Screener
Checks outbound call records against consent, DNC lists and calling-hour rules.
PCI DSS Scope Reducer
Classifies systems into CDE, connected and out-of-scope from data flows and finds scope cuts.
SEC Cyber 8-K Screener
Scores incident materiality factors and tracks the four-business-day Item 1.05 clock.
ADA Website Auditor
Scans page HTML against WCAG 2.1 AA checks that show up in ADA Title III demand letters.
ITAR Export Screen
Screens bill-of-materials lines for ITAR and EAR controls against the destination country.
ITAR Technical Data Gate
Decides whether each technical data transfer needs a license or fits a 125.4 exemption.
CMMC Level 2 Gap Matrix
Scores a NIST SP 800-171 self-assessment the DoD way and builds the POA&M.
GovBid SpecExtractor
Shreds a federal RFP into a Section L and M compliance matrix with every shall statement.
GSA Price Reduction Monitor
Watches commercial sales to the basis-of-award customer for price reduction clause triggers.
CustomsTariff HTS Router
Validates HTS codes on a commercial invoice and computes duty including Section 301 and 232.
OFAC Sanctions Screener
Screens counterparties against a sanctions list with fuzzy name matching and the 50 percent rule.
LeaseCAM Reconciler
Audits the landlord's annual CAM reconciliation against the lease exclusions and caps.
Retainage Tracker
Recomputes AIA G702/G703 pay applications and stops retainage from being released early.
Lien Waiver Gatekeeper
Matches pay applications to lien waivers and holds checks where a waiver is missing or wrong.
Janitorial Square-Foot Auditor
Compares janitorial billing square footage with measured cleanable area by floor.
Waste Surcharge Auditor
Checks hauler invoices against the service agreement and truck telemetry for bogus fees.
ZoningCode Abstractor
Applies a zoning district's dimensional rules to a parcel and computes the buildable envelope.
UtilityTariff Arbitrageur
Re-bills 12 months of electric usage under each available tariff and finds the cheaper class.
EPA Tier II Router
Aggregates chemical inventory by CAS number and tests EPCRA 311/312 reporting thresholds.
CleanEnergy Tax Credit Auditor
Tests certified payroll against prevailing wage and apprenticeship rules for the IRA 5x bonus.
EDI 834 Enrollment Router
Translates X12 834 benefit enrollment files into a member census and change list.
401(k) Late Deposit Auditor
Finds late 401(k) deferral deposits and computes lost earnings for correction.
EEO-1 File Router
Validates HRIS demographic data and builds the EEO-1 Component 1 counts by establishment.
OSHA 300 Log Screener
Applies OSHA 1904 recordability rules to injury reports and builds the 300 and 300A logs.
NLRB Bargaining Unit Classifier
Tests job descriptions against the NLRA Section 2(11) supervisor indicia and unit rules.
FCRA Adverse Action Router
Checks that pre-adverse and adverse action notices were sent in order with a fair waiting period.
FinCEN BOI Sentinel
Works out beneficial owners through layered ownership and checks the reporting exemptions.
CourtDocket DeadlineParser
Reads a scheduling order and computes every deadline under FRCP Rule 6, then exports a calendar.
Cannabis 280E Reconciler
Splits a dispensary general ledger into deductible COGS and 280E-disallowed expenses.
Prop 65 Warning Gate
Compares lab results and exposure with Prop 65 safe harbor levels to decide if a warning is needed.
InsurancePolicy FormAuditor
Checks a commercial insurance schedule for coinsurance penalties, sublimits and silent cyber gaps.
ACORD Form Transformer
Turns ACORD 25 certificate data into structured XML and checks it against contract requirements.
CSRD Double Materiality Screener
Scores sustainability topics for impact and financial materiality and maps them to ESRS.
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