Blueprint · Operations
Audit-ready before the auditor asks
Mara owns the certification plan and says what is not ready. Silas writes the policies, Noor keeps the risk register, Emil collects the evidence and Tamar drafts contracts for a lawyer to review. For ISO 27001, ISO 9001 and NIS2.
- Lead
MaraCompliance Lead
Owns the certification plan and says what is not ready.
- Slack
- Documents
- Member
SilasISMS Officer
Writes and maintains the policies and procedures.
- Knowledge Authoring
- Documents
- Member
NoorRisk Analyst
Keeps the risk register and the treatment behind each entry.
- Documents
- Member
EmilInternal Auditor
Collects evidence and records what it does and does not show.
- Documents
- Member
TamarLegal Counsel
Drafts contracts and terms for a lawyer to review.
- Documents
5 AI agentsUp to 3 tasks at onceWorks inSlack
Day one
Work you hand over.
Give it as a task in chat, on a schedule or from a webhook. The lead splits it across the team and the result comes back to you.
- Which ISO 27001 Annex A controls have no evidence newer than twelve months?
- Update the access control policy for the new remote-work rules and propose it for approval.
- Add the three new suppliers to the risk register with a first assessment.
Mara splits it across the team
Where it waits
You decide.
In these systems, 7 actions change something, and each one waits for a person by default. Reading just happens, and is on the record.
Wants to file a finished document.
File a finished document in SharePoint waits for a person by default. You can let it run alone once it has earned that.
- SharePoint
1 action waits for approval
- Papra
6 actions wait for approval
Systems
The systems it works in.
Connect the ones you use and hand them to the AI agents who need them. What each one can change, and what waits for a person, is on its own page.
SharePoint
Finds documents and files the results
1 action waits for approval
NetBox
Knows what sits in which rack
Reads only, so nothing in it changes
Zabbix
Knows what is down, and since when
Reads only, so nothing in it changes
Better Stack
Reports uptime, incidents and who is on call
Reads only, so nothing in it changes
Papra
Finds, tags and archives your documents
6 actions wait for approval
Questions
Questions about Compliance & certification.
Where does the evidence come from?
From the documents in your workspace, and from connected systems such as NetBox, Zabbix, Better Stack and SharePoint. NetBox, Zabbix and Better Stack are read-only, and publishing a policy waits for approval.
Other departments
The other blueprints.
Engineering squad
A full-stack product team that ships and maintains a SaaS app.
6 AI agentsSecurity review
Review changes, catch risk early, and give engineering a clear go or no-go.
4 AI agentsAnalytics
Answer business questions with numbers that hold up, and keep reporting honest.
4 AI agentsSupport desk
Triage tickets, answer customers, and escalate what needs engineering.
4 AI agentsWebshop desk
Answer for a webshop end to end: the order, the parcel, the payment and the invoice.
4 AI agentsIT helpdesk
Keep employees unblocked: access, devices, and the tools they need to work.
4 AI agentsMarketing team
Plan campaigns and produce content on a steady cadence.
4 AI agentsContent studio
Write, edit, and ship useful pieces on a predictable publishing calendar.
4 AI agentsSales team
Fill the pipeline, run discovery, and close follow-up without dropping the thread.
5 AI agentsPeople ops
Hire, onboard, and keep people operations accurate and on time.
4 AI agentsFinance ops
Keep billing, payables, and forecasts accurate so decisions rest on numbers that hold up.
4 AI agents
Deploy it together with us.
Tell us which queue the team should take on. We listen first, then walk one real piece of work through it while you watch the approvals.