IT Security Audit AI Agent
Audit-007 agent - audits smarter to help the IT security teams stay compliant. The agent detects every gap before it costs you.
I leveraged AI agents to transform audit validation—reducing manual review from minutes to seconds while delivering more consistent and explainable results.
Compliance validation effort reduced by 75%–90%
Audit 007 agent reduces audit evidence validation effort by 75%–90% on average across all major frameworks
Key Processes
User research
User scenarios
Concept design
User testing
My Role
UX Designer
UX Researcher
Product Strategist
Teams Involved
Compliance & Assurance team in Wolters Kluwer’s Cybersecurity Office
Situation
The increasing volume and complexity of audit evidence have made traditional validation methods inefficient and difficult to scale.
Pain Points
❌ Validation of evidence is not always performed.
⚠️ Incomplete or incorrect evidence is submitted.
⏳ Audit timelines are exceeded.
😓 Manual review on evidence line-by-line is not scalable
😨 Fear of undetected, hidden issues
AI-powered validation process
Job-To-Be-Done
I want to quickly verify that evidence is complete, correct, and consistent, so I can confidently report compliance status without manually inspecting every file.
Design Activities
Crafted end-to-end journey mapping
Rapid prototyping of AI-assisted validation workflows for Audit 007, the application
Conducted testing on 4 scenarios: Correct evidence, Incorrect evidence, Partially correct evidence, and Missing evidence
User validation and feedback testing
Prototyping
4 evidence validation results
I identified the 4 validation results that AI can flag to help audit team know the audit issues:
Correct Evidence
Partially correct
Evidence
Incorrect Evidence
Missing Evidence
AI Solution
Automatically scans and analyzes audit evidence
Classifies results into:
✅ Correct
⚠️ Partially Correct
❌ Incorrect
⛔ Missing
Generates clear, structured review notes explaining findings
Supports batch processing via spreadsheet uploads
Provides a centralized interface for audit tracking and review
Keeps humans in control for final validation and decisions
Vibe coding
Using AI to quickly conceptualize based on the lo-fi mockup
End Results
Evidence validation reduced from minutes → seconds per item
More consistent and structured audit outcomes
Reduced dependency on auditor experience for accuracy
Improved ability to scale audits across multiple frameworks
Significant reduction in manual effort and cognitive load
During the user testing, the solution demonstrates a 75%–90% reduction in validation effort, significantly improving audit speed and accuracy in compliance process.
