← All use-cases When the auditor knocks,
CISO · Head of Risk
When the auditor knocks,
the evidence is already there.
BPMN, control mappings, DORA/NIS2 evidence — in days instead of quarters. From the living context, audit-proof and versioned. Not from the 2022 docs.
The occasion
The evidence exists. Just not as a document.
The control runs, the process is lived — but between “lived” and “evidenced” sits a quarter of manual work. Forge closes the gap from the real context: control mappings, risk registers, evidence — current and versioned.
What goes in, what comes out
→ What goes in · sources
Process as-isControl docsSharePointConfluence
↓ Forge
→ What comes out · artifacts
Audit docs (DORA · NIS2)Process model (BPMN)
→ What stays · value
Audit prep: quarters → days. No gap left open.
Artifacts for this occasion
From the living context, audit-proof.
Audit docs
Control mappings, risk registers, evidence for DORA/NIS2 — from the living context, not the 2022 docs.
Process model (BPMN)
Your real process as-is, complete and current — the foundation the evidence becomes checkable against.
Versioned
Every state traceable — what applied when, without archive archaeology.
Bring your occasion.
We’ll produce the evidence.
Show us a concrete requirement in a call — we’ll build the first audit artifact from it live.