Botintelli

Frequently Asked Questions

Evidence-grade execution means every completed task carries the source documents, approvals, and reference details that prove it followed the required process — captured automatically as the workflow runs, rather than assembled afterward from emails and memory.

Completion only confirms the work finished; it says nothing about whether the correct policy, documents, or sign-off were involved. Compliance and audit requirements need proof of how a decision was reached, not just confirmation that it was closed.

At minimum: the source documents referenced, any required attestations or approvals with timestamps, and reference identifiers or screenshots that tie the decision to a specific, reviewable record.

When evidence is captured live as part of the workflow, audits become a retrieval exercise rather than a reconstruction project — teams pull an existing record instead of piecing one together from scattered sources after the fact.