Maple Finance
Modeled outcome: an evidence pack assembled in days where a manual cycle took weeks
Representative scenario, not a real named customer. The metrics are illustrative modeled outcomes; the workflow showcase uses current SKYCOT template data.
This profile models a financial-services compliance team that previously spent weeks per cycle assembling an evidence pack by hand. Tobias is configured to collect evidence on a schedule, tie each collection to a policy version, and act only inside the boundaries the compliance program defines — leaving the human analysts to handle the judgment calls.
Picture a licensed financial-services firm operating under continuous regulatory oversight. Its compliance program runs against a long evidence checklist — controls testing, policy attestations, access reviews, transaction sampling — that can require analysts weeks per cycle.
Off-the-shelf AI tools tend to fail this internal review: generative outputs without provenance, no per-action audit chain, no concept of policy versioning — the things a regulator cares about, and the things general-purpose AI tools rarely address.
In a SKYCOT deployment, the compliance evidence-collect template is the entry point. Tobias runs the evidence collection on a schedule, attached to specific policy versions and source systems, and writes outputs into a structured pack with content hashes. The human analysts spend their time on judgment calls — disputed attestations, exception triage — instead of running queries and pasting into spreadsheets.
In this profile, a full cycle under Tobias lands the audit pack in a few working days, with an audit-trail-completeness check that passes on the first run.
Quarterly SOC2/ISO evidence collection — screenshots, configs, ticket exports.
evidence_collect
Quarterly cron
Q1/Q2/Q3/Q4 evidence pass.
Collect from sources
GitHub + IdP + cloud configs + ticket exports.
Map evidence → controls
Each artifact tagged to a control + gap list.
Compliance lead reviews
Approve evidence package before auditor handoff.
Upload to GRC tool
Vanta / Drata / Tugboat upload.
This profile uses the workflow shape shown here. The first 5 steps are shown; the full template includes triggers, approval gates, and downstream tool calls.
What this profile shows: a deployment where evidence is reproducible and every collection step is traceable to its source and its policy version.
SKYCOT's posture for regulated financial services such as AFSL holders: we provide reproducible, hash-chained evidence and policy-versioned actions intended to support a licensee's own compliance obligations. SKYCOT makes no standalone regulatory-compliance claim on a customer's behalf. See /security.
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