Inspector
A second agent that reviews your library and never applies.
Every week Inspector reads your library against your regulators, raises what is wrong and drafts the fix. A person decides.
Every document read before anything is judged.
Inspector reads each document’s text and its owners, review cycle, jurisdictions, controls and framework, checks it against your regulators and cites the rule behind every point. It stays quiet about documents that are fine.
- Outsourcing Policy v2Notification triggers missing, GFSC Fiduciary RulesHigh
- Client On-boarding PolicyReview overdue since MarchMedium
- Data Retention ProcedureNo owner setLow
- 39 other documentsNothing to raiseFine
It drafts the fix. It can’t apply it.
Each finding comes with a checked PDF of the exact changes. Inspector has no write tools, so applying stays with an accountable person.
4.2 Notifying the Commission
Material outsourcing is reported to the board.
The MLRO notifies the Commission before a material outsourcing arrangement begins, and records the notice in the register.
The register is reviewed every year.
Cites the GFSC Fiduciary Rules on outsourcing. Waiting for a person to apply it.
Weekly by default, or whenever you ask.
Mondays at 07:00 UTC, daily, on upload, or when you press Inspect library. Owners hear about their documents in Inbox, and anyone can mention @Inspector on a finding to ask why.
- 07:00Run started across 42 documents
- 07:04Monitors read: 2 new GFSC publications
- 07:113 findings raised, each with a drafted fix
- 07:12Owners told in Inbox
Follow one through. One weekly sweep of the library.
One case from start to finish, as it lands in the record. Choose a step to hold it there.
- Mondays at 07:00 UTC by default
- A report and timeline for every run
- Mention @Inspector on any finding
- Quiet about documents that are fine
In the workspace. The real screen, not a drawing.
Inspector’s proposed fix to the Outsourcing Policy: three clause changes marked against the current wording, waiting for a person to apply them.
Three ways to do it. One that keeps the file.
Compare AmoregGeneral descriptions of each approach. Some assistants add connectors, citations and enterprise controls; we are happy to compare Amoreg with the tools you use today.
Questions.
Every questionDoes Inspector change our documents itself?
No. It proposes but never applies, publishes, deletes or resolves. Applying is an accountable person’s decision.
How often does it run?
Weekly by default, on Mondays at 07:00 UTC; daily if an admin chooses; after each upload; and on demand.
Will it keep raising suggestions we rejected?
No. It never brings back something a person turned down, so the next run stays quiet.