Home / Sample audit pack

The artefact itself.

A complete audit pack on sandboxed data, in the exact format a pilot produces: the verified output card, the source register reconciled to the dollar, the clause map, and the sign-off and replay log. Print it, hand it to your auditor, and ask them what is missing.

Sandboxed data · marked illustrative throughout

Document 01 · Verified output card

fydis.Verified AI output · Advice review

Question

Q3 advice remediation provision, fee-for-no-service review across the adviser book?

Attributed across 9 systems4 materially contributed

XPLANHUB24NETWEALTHBT PANORAMA+ 5 others

8 hashes resolved · verified · 0 unverified claims

Document 02 · Source register

fydis.Source register · Fee-for-no-service remediation review

SAP-02

System	Evidence	Amount (AUD)
Xplan	Fee ledger · advice fees charged 2014-2021	1,194,240
HUB24	Platform fee rebates · affected accounts	612,830
Netwealth	Adviser service fees · no documented service	385,460
BT Panorama	Legacy book trail fees · pre-transition	258,862
Reconciled total · variance $0		2,451,392

9 systems consulted; 4 contributed materially. The rows above sum to the verified figure to the dollar. That reconciliation is checked mechanically on every build of this site, the same way it is checked on every output the product ships.

Document 03 · Clause map

fydis.Clause map · what each requirement is answered by

SAP-03

Corporations Act s286The artefact is reconstructable on demand, for seven years: Append-only event log; replay hash re-runs the calculation byte-identically.
Corporations Act s912AThe licensee took reasonable steps over the work it signed: Named sign-off captured with the evidence in front of the signer at the moment of signing.
ASIC RG 277Remediation methodology is documented and consistently applied: Source register and calculation captured per cohort; variance reconciled to zero before sign-off.
Privacy Act APP 1.7 (from 10 Dec 2026)Use of automated decision-making is disclosed: Output card states the drafting model, the pipeline stages completed, and the human authoriser.

References are to the obligations as published; the paraphrases are ours. The full clause text for each regulation is on its coverage page.

Document 04 · Sign-off and replay log

fydis.Replay log · byte-identical on re-run

SAP-04

T+0.0sDraft figure received from the modelUNVERIFIED
T+0.4sAttribution resolved across 9 systems, 4 materialBRIEF
T+0.9sSource rows reconciled to the figure, variance $0RETRIEVE
T+1.2sClaims resolved, figures reconciled to the dollarVERIFY
T+1.6sClause map attached, sign-off captured with chain visibleEVIDENCE

sha256:4c9e1aa802f6d3b18e57c20a9f41b6ceRe-running the chain on the same inputs reproduces this hash exactly. If the hash is different, the underlying data has changed.

Signed by the Responsible Manager · retained 7 years · tamper-evident

This pack was assembled on sandboxed data. The briefing produces the same four documents on a figure from your practice, in the room, in 30 minutes.

Scope the assessment