Your audit documentation says
the process works.
But has anyone actually verified it?
Ledgerium captures real process execution and generates evidence-linked documentation — every step traceable to source events. Built for SOC 2, ISO 27001, and audit-driven compliance programs.
The problem
The compliance documentation gap
Documentation vs. reality
Audit-ready SOPs describe what should happen. Nobody has verified that’s what actually happens.
Manual evidence collection
Collecting process evidence means interviews, screenshots, and months of observation. It’s expensive and subjective.
Stale compliance artifacts
Controls documented during the last audit are already outdated. Processes drift between audit cycles.
How it works
Evidence-based process documentation
Observe, don’t interview
Record real process execution in the browser. Every step is captured with timing, system context, and confidence scores — no relying on what people say they do.
Deterministic outputs
The same recording always produces the same SOP, process map, and report. No AI interpretation, no hallucination, no creative rewriting. Outputs are reproducible and audit-safe.
Full evidence trail
Every instruction in the generated SOP traces back to a specific observed browser event. Auditors can verify each step against source evidence.
Compliance-ready
Built for regulated environments
Designed to support SOC 2 control evidence, ISO 27001 process documentation, and FDA 21 CFR Part 11 traceability requirements.
Deterministic Processing
Same input, same output — always
Evidence Linking
Every step traces to source events
Data Minimization
No screenshots, no keystrokes, no screen recording
Reproducible Audits
Re-record and compare — detect process drift
Export & Archive
Download complete evidence bundles as JSON
Access Controls
Role-based team permissions (Team plan+)
Start building evidence-based
process documentation
Record real workflow execution. Get audit-ready SOPs with full evidence traceability — in minutes, not months. Free to start.