01 · A practical approach
The Otematik approach
Map controls to owners, check evidence versions and assign follow-up tasks for gaps.
02 · From input to review
The workflow
03 · OTEMATIK AI
What your team receives
Deliverable: Audit evidence readiness tracker. Success metric: Missing audit evidence count.
Implementation scope and requirements
Authorization, approval steps and exception owners are agreed with your team during setup.
Product-wide scope and access conditions
Implementation is scoped after checking access and data in the customer’s systems; no prebuilt connection is assumed.