The solution presented here is based on KnowBuddy, an AI platform we developed that leverages large language model (LLM) technology for enterprise applications. At its core, the platform enables the intelligent processing and analysis of extensive documentation—a capability ideally suited for the automated auditing of change requests or the review of tendering processes.
The solution’s automation potential spans the entire audit process: from the initial capture of change request documentation through the systematic review of evidence to the structured evaluation and documentation of results. In doing so, the solution goes far beyond simple rule-based checks—it understands the context of changes, recognizes connections between different documents, and can interpret complex compliance requirements.
In addition to auditing in application support, this solution is also suitable for audits in the tendering sector to ensure compliance with procurement procedures. It is particularly relevant in the public sector and in regulated industries, where requirements for traceability and documentation are especially high.
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