SETU-061

Audit Packet Builder Agent

Compliance, Risk & Legal Ops

The Problem

Audit packets take weeks

Business Outcome

Collects docs and organizes evidence

Core Capabilities

Doc retrievalchecklistpacket builder

Tool Requirements

Required

Drive/SharePointERPLLM

Optional

Vanta/Drata

Governance

🛡

Approval Required

All significant actions require admin approval before execution.

✓Sandbox validation required before production

✓Full audit log for every action

✓Kill switch available at any time

✓No file deletion or external sends without approval

Best Fit

Buyer: Controller/Compliance

ICP: Audit-heavy teams

Get a Blueprint for this Agent

Describe your workflow and Setu will build a custom blueprint with tools, policies, and a sandbox plan.

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Specs

Tier

Tier 3 · Catalog Offer

Complexity

enterprise

Default Mode

Approval Required

Sales Confidence

high

Indicative Pricing

Setup $20k–$75k; $5k–$20k/mo

Final pricing confirmed after Workflow Audit. Not a commitment.

Deployment Lifecycle

Blueprint

Sandbox

Approval-Based Pilot

Managed Production