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Assemble the evidence pack for a review

An evidence pack assembled from your systems, with the gaps named and assigned. Built for whoever collects the same screenshots and exports every audit cycle.

Uses
  • Notion
  • Vanta
  • Google Drive

5 steps3 integrationsRuns on demand

The same evidence, gathered by hand each cycle. What it costs while the work is still done by hand.

  • 01The same evidence is gathered by hand each cycle.
  • 02It lives in whatever folder that person chose.
  • 03Half the work is remembering what was asked for last time.
evidence-pack · 9d3b62afsucceeded · 11s
  • Read checklistsearch · 28 items required
  • Collect prooflist_frameworks · 21 pulled
  • Name gaps7 missing · owners assigned
  • Review pack28 items · approved
  • File to Drivecreate_text_file · filed
what a run leaves behind

One workflow, five steps. ModuleX drafts this graph from a single sentence, and every step stays editable.

  1. 01Read the checklist of required evidence.Notion
  2. 02Collect what can be pulled from connected systems.Vanta
  3. 03Note what is missing and who owns it.ModuleX
  4. 04Review the pack before it is filed.ModuleX
  5. 05File it in the review folder.Google Drive

The workflow is an editable graph. Reading runs freely; review the pack before it is filed waits for your opt-in approval until you loosen it. The graph is the receipt.

The pack, assembled. Paste this into ModuleX chat, or hit Use this workflow.

assemble the evidence pack for a review: read the checklist of required evidence; collect what can be pulled from connected systems; note what is missing and who owns it; review the pack before it is filed. Ask me before anything is sent or written.

to: composer
Copy the promptUse this workflow

Or skip the workflow entirely. Ask the assistant in chat and it runs the same job agentically: it picks the right actions, chains them, and reports back. The composer is for when you want it repeatable.

assistant · chatlive

Assemble the evidence pack for a review. An evidence pack assembled from your systems, with the gaps named and assigned.

  • notion · create_page
  • vanta · list_documents
  • google drive · create_text_file

An evidence pack assembled from your systems, with the gaps named and assigned.

Reply…gpt-5.5

Where this fits. The tools it runs on, and the teams that run it.

About this use case.

  • No. It assembles the evidence you asked for; certification is not something a workflow confers.

The gaps are named and assigned, not discovered late.

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