AI Reporting Platform

When assurance matters.
The data intelligence platform
built for research
.

A secure, AI-powered platform for multi-site, multi-standard audit programmes, delivering tailored, repeatable results inside your environment. Your audit and compliance data tells a compliance story. We turn it into evidence, insight and action.

Top features

The features you'll depend on

01 Reporting

Automated, enterprise-grade reporting and trend visualisation across sites and standards.

Built directly from your audit evidence and data — weekly, monthly and quarterly reports in your house template, every finding traced to clause.

02 Gap analysis

Continuous compliance monitoring with automated gap analysis.

Structured gap analysis across clauses, controls and site evidence — non-conformances surfaced the moment they appear.

03 Document AI

AI-driven analysis of standards, findings and corrective actions across audit documents.

Audit reports, NCRs, CAPA logs, policies, procedures and regulator updates atomised to clause — specific coverage, risk ratings and closure status extracted, compared and answered.

Capabilities

Many capabilities, one platform.

Capability · 01 / 06 REPORTS

Audit reports, ready before review.

The platform pulls audit evidence, findings and corrective actions together, then drafts a full report in your house template — with every finding traced to clause. Auditors begin by reviewing a draft, not compiling an empty document.

DEPLOYS INTO Azure On-prem
Customer Cloud Account region · eu-west-2
Customer VPC 10.0.0.0/16
Librios runtime
Ingest stream · TLS
Store customer KMS
Audit append-only
KMS customer keys
inbound · audit evidence 0 bytes leave tenant
AUDIT 14:02:11 SIGNED audit.site_03.q1 - auditor@client.org
Raw documents AuditReport.pdfPDF2.4 MB CAPA_Log.xlsxXLSX980 KB Site_EvidenceDOCX340 KB operator_packEML1.1 MB unstructured · scattered · stale
Librios Second brain
1Captureall sources 2Organiseatomise · vectorise · knowledge graph 3Distillpre-calculate · slip notes · exec summaries 4Expressai reports · documents · JSON · API
GET /api/knowledge
Your AI tools Claude Code codebase · ops Cowork analyst desk M365 Copilot via REST curated · cited · current
Your AI queries a curated knowledge base — not a file share.
Your brand
Your brand
Prompt Library 48 prompts
SUM Board Summary
RPT Compliance report
ANL Clause gap analysis
RPT Technical Report
AI Report
Q3 Site A audit report 2025 Draft AI Generated
The board identified three strategic priorities for Q3: infrastructure modernisation, talent acquisition in data science, and accelerating the digital transformation programme across all business units.
JC
J. Chen · Infrastructure
Access & Roles
Infrastructure
Reports Config API Test
Editors
Review Approve Edit
Analysts
Read Report
Viewers
Read
Build Prompts
Human Review
Role Access
01 / 06 Auto-rotating · click to pause
How it works

From raw evidence to a signed-off finding, on a single rail.

Every step is auditable. Every finding traced to clause. Supports the auditors in the field and the technical advisors in the office.

1

Connect & ingest

Audit management systems, document control platforms, site audit packs, and the PDFs nobody wants to touch. Nothing leaves your environment.

Week 01–02 · Pilot
2

Model your standards

A database of clauses, controls, sites and prior findings — normalised to how your team audits, not a generic GRC schema.

Week 02–04 · Pilot
3

Teach the templates

Upload three past audit reports. The platform learns your tone, section order, disclosure language and sign-off chain.

Week 03–05 · Configure
4

Detect non-conformance & gaps

Findings surfaced against clause the moment evidence lands. Each gap traced to the control it breaches, not buried in a spreadsheet.

Ongoing · Production
5

Draft & recommend

Reports, root-cause narratives and improvement recommendations drafted in a split-pane editor — not an empty template. Auditors review, not compile.

Ongoing · Production
6

Track closure, trend & publish

CAPA owners, due dates and evidence tracked to close-out. Cross-site trends surfaced automatically. Reports ship as board packs, regulator submissions and client portals — in PowerPoint, Word or ready for AI agents.

Ongoing · Production
Clients

What the technical review desks are saying.

Repeatable, traceable and transparent client-facing reports we all trust to use.
Operations Director · UK Food Assurance CompanyClient assurance programme
Days of work reduced to an hour or so, letting us do other things.
Technical Director · UK QMS Assurance Company
 
Start a conversation

Tell us what your next quarter needs to look like.

Every engagement is a focused pilot against your data, your template and your reporting calendar. No slideware. No generic demos.

UK · Librios Ltd, The Stable Yard, Vicarage Road, Milton Keynes MK11 1BN
US · Librios Americas, PO Box 6577, Bridgewater NJ 08807 USA