PBC Tracking & Ownership Agent.
Managing the flow of audit requests and responses — particularly the complex PBC list — often devolves into chaotic spreadsheets and disjointed email threads. The result is wasted time, missed deadlines, and frustrated auditors.
The PBC Tracking & Ownership Agent provides a centralized, intelligent workflow for managing audit requests. It parses incoming PBC requests, assigns each item to the appropriate internal owner, monitors progress in real-time, and provides visibility to both internal stakeholders and auditors.
By bringing accountability, transparency, and structure to this critical process, the agent helps teams stay ahead of auditor demands and dramatically reduces last-minute scrambling.