Audit pack
A signed package for your auditor
Each row is an export package — the cash ledger, capacity log, baselines, and everything needed to re-run the numbers from scratch — sealed with a signature your auditor can verify.
What is an audit pack?
An audit pack is a point-in-time export of the evidence behind your numbers — the cash ledger and capacity log for the period, the pre-deployment baselines, the rate cards used to price each task, and the structural-value attestations — bundled into one file and sealed with a signature.
- When to generate: at the close of each reporting period, or whenever an auditor or board asks for the evidence behind a headline.
- Who it's for: your external auditor, an independent reviewer, or anyone diligencing the numbers — it travels outside the product as a single file.
- How it's verified: the signature is a deterministic hash of the pack's contents. Re-running the export over the same inputs reproduces the same signature byte-for-byte, so a reviewer can confirm nothing was altered after the fact.
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Also in the pack · Structural value
Three structural attestations, sealed separately
Beyond the monthly ledger, the pack carries the structural-value attestations — each with its signatory, its stress-test inputs, and its expiry. They are exported as three separate sections and never summed.
Organizational
A team was restructured around an agent — fewer people, same output. Signed off by your CFO, renewed every 12 months.
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Capability
A capability you used to buy or contract out is now in-house. Signed off by the product owner, renewed every 24 months.
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Workflow
A whole workflow was rebuilt around an agent, measured before and after. Signed off by the operations lead, renewed every 6 months.
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Each category above is reported on its own. These figures are never added together, and never added to the monthly cash ledger — one blended total would hide how each number was verified.
How are audit packs generated? Read the method