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Sentinel Assure overviewGovernance & assurance
Sentinel Assure use cases
Illustrative examples show how this product can fit a team’s work. These examples do not describe verified customer deployments or measured results.
Daily workflow
- Create a workspace and grant the right access.
- Record the risks, controls and assurance work, or connect an authorised source.
- Analyse the evidence, assign follow-up actions and export a reviewable report.
Illustrative scenarios
An audit finding needs follow-up
An assurance team records a control weakness and supporting references.
- Record the finding, priority and evidence.
- Assign a remediation owner and due date.
- Review overdue work and export the filtered report.
Practical value: The review follows the issue to its responsible officer and recorded response.
Conditions: Staff must maintain source evidence and current record status.
A reconciliation exception needs investigation
An analyst reviews an authorised finance or revenue source.
- Connect using a scoped source account.
- Prepare and review the proposed query.
- Check source rows before recording a finding.
Practical value: The query result supports an accountable investigation.
Conditions: Read-only grants, correct relationships and a supported dialect are required.
A restricted workspace needs a reviewer
An owner invites an independent staff reviewer.
- Grant Viewer membership.
- Review records and download the report.
- Revoke membership after the engagement.
Practical value: Read and edit permissions remain explicit.
Conditions: The reviewer needs an active account and the appropriate membership.
A scanned document needs analysis
A team receives a supported spreadsheet or scanned page.
- Upload the supported file.
- Review the extracted text or bounded dataset.
- Check local AI observations against the original.
Practical value: Findings remain tied to supplied evidence.
Conditions: OCR quality, supported formats and processing limits apply.
A demonstration for your workflow
Discuss Sentinel Assure with your team and agree the relevant scope, input sources, deployment, training and support.