Demo queue

See a live vendor intake queue with real processing results.

Acme Procurement Demo — 14 vendors across SaaS, AI, infrastructure, and financial lanes. Upload paths, extracted fields, missing evidence, and approval status from one workspace.

Upload your vendors View evidence card

Vendor package intake

SOC 2, ISO 27001, DPA, insurance COI, SIG Lite, and pen test reports.

Document AI extraction

Fields mapped from Lattice SOC 2, OpenAI security addendum, Datadog CAIQ.

Evidence cards

Structured review artifact for procurement, security, GRC, and legal.

Missing evidence queue

SOC 2 gaps, unsigned DPAs, expired certificates surfaced automatically.

Approval workflows

Procurement, security, and legal paths with audit log entries.

Demo vendor packages processed

Vendor	Package type	Documents	Status	Owner
Lattice	SaaS · HR	SOC 2 Type II · DPA · SIG Lite	Review	security@acme.io
OpenAI	AI tools	Security addendum · CAIQ · subprocessor list	Review	security@acme.io
Datadog	SaaS · monitoring	SOC 2 · pen test summary · CAIQ v4.0.3	Ready	procurement@acme.io
Snowflake	Infrastructure · PII	SOC 2 · ISO 27001 · DPA	Missing	grc@acme.io
Stripe	Financial	SOC 1 · SOC 2 · PCI attestation	Approved	procurement@acme.io
SendGrid	SaaS · email	SOC 2 · incomplete DPA	Missing	legal@acme.io
Okta	Critical · identity	SOC 2 · FedRAMP letter · BAA	Review	security@acme.io

Processing results — Lattice package

Step	Result
Upload received	2026-03-19 14:22 UTC · procurement@acme.io
Files parsed	Lattice_SOC2_TypeII_2025.pdf · Lattice_DPA_v3.pdf · SIG_Lite_2026.xlsx
Fields extracted	47 of 52 checklist fields · 91% confidence
Missing evidence	Pen test attestation · business continuity summary
Risk lane	SaaS · employee PII
Recommended decision	Conditional approve pending pen test
Next action	Request pen test attestation from vendor by 2026-03-29

Upload real vendor packages and generate evidence cards.

Upload vendor docs
→ Extract fields with AI
→ Flag missing evidence
→ Route for review
→ Export audit-ready cards

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