Audit 100% of the Document,
Not Just a Sample

AlsoCheck helps audit firms deliver clause-level GDPR reviews across every document, with AI-assisted analysis, human oversight, and sealed Trust Objects for regulator-ready proof.

What Audit Firms Are Facing

Audit firms face unique challenges when verifying AI-assisted contract reviews without proper oversight and comprehensive audit capabilities.

AI reviews with no policy guardrails

An AI-suggested clause passes through, even if it violates GDPR fallback rules or the EU AI Act.

No clause-by-clause audit log

Reviewers can’t show which clauses were reviewed, flagged, or escalated.

Sampling can’t scale

Auditing 10% of documents isn’t enough when regulators want full traceability.

Inconsistent fallback enforcement

Some auditors override risky clauses; others let them through without justification.

No audit-ready deliverable

Firms can’t produce a sealed, regulator-facing record for GDPR or AI Act reviews.

SOLUTION

How AlsoCheck Solves It

  • Define fallback rules by GDPR Article (e.g., Art. 6, 28, 30, 32)
  • Set escalation triggers for risky clauses (e.g., breach terms > 12 months)
  • Tailor playbooks to clients, jurisdictions, and audit scope

Audit Workflow Examples

Use Case: Client DPA Audit (France, 2025)

1
Upload 100 vendor DPAs from client
2
AI maps clauses to GDPR articles (e.g., Art. 6, 28, 30, 32)
3
AI accepts, rejects, or escalates clauses based on playbook rules
4
Auditor reviews escalated clauses, confirms non-compliance or validates fallback comparison, and logs justification
5
Trust Object generated → shared with client, exportable for CNIL or board audit

Use Case: Subprocessor Contract Review

1
Upload vendor MSAs and Standard Contractual Clauses (SCCs)
2
Clauses are extracted and mapped to GDPR requirements (e.g., Art. 28, 44–46)
3
AI flags risky transfers or missing safeguards (e.g., no fallback under Art. 44)
4
Auditor reviews flags, confirms risk, and logs override justification if applicable
5
Trust Object generated → shared with client’s DPO or included in audit evidence

Auditor Readiness Checklist

Everything your team needs to complete GDPR or AI Act reviews with traceable outputs.

Every flagged clause has a reviewer decision
Human overrides logged with timestamp + justification
Fallback rules auto-triggered for missing policy coverage
Trust Object exports meet client + regulator requirements
Reviewer roles and permissions are enforced
Clause-to-GDPR Article mapping is provable
Cryptographic hash + PDF/QR output ensures immutability
Clause version history is sealed and complete

Why Audit Leaders Trust AlsoCheck

"Sampling only gets you so far. With AlsoCheck, we review every clause and export audit-grade evidence our clients can rely on."
Partner, French Data Protection Audits FirmGeneral Counsel, FinTech Unicorn
"Our clients expect GDPR defensibility. We used to rely on checklists, now we have clause-level traceability sealed in a Trust Object."
Audit Director, Swiss Advisory Firm
"We need to prove what was flagged, when, and by whom. That’s exactly what AlsoCheck delivers, without touching the original documents."
Principal Auditor, Privacy Compliance - EU Region

Whether you're auditing 10 or 10,000 documents, clients expect traceability.

Stop delivering checklists.
Start delivering clause-by-clause evidence sealed, in a Trust Object.