Compliance is not a quarterly exercise. The Incident Lifecycle Auditor runs continuously, evaluating every incident against your defined standards using a two-layer enterprise audit engine:
Layer 1 — Portfolio-Wide Risk Scoring:
Every incident is scored against deterministic rules: documentation gaps, SLA breaches, orphaned escalations, missing root cause on Critical/High priority tickets, and unassigned records. The entire portfolio is risk-classified into High, Medium, and Low audit risk tiers in seconds — no AI cost, no latency.
Layer 2 — AI Deep Audit:
A stratified sample of 25 incidents is drawn across five risk tiers — highest risk, chronic reopeners, MTTR outliers, documentation gaps, and cross-category coverage — and sent to the AI for evidence-based analysis. Every finding is tied to a specific incident ID with bias-neutral reasoning.
Output:
- Portfolio grade (A–F) with an overall compliance score
- 10–15 specific findings with severity, type, regulatory flags (SOX, HIPAA, GDPR, PCI-DSS), and actionable recommendations
- Status bottleneck heatmap with per-stage dwell time analysis, root cause, and improvement actions
- AI classification health report with retraining triggers
- SLA breach patterns by priority and category
- Executive summary grounded exclusively in your actual data
When the AI is unavailable, a rule-based fallback ensures the dashboard always has actionable findings — zero dependency on uptime.