audit pack

Every action signed. Every period replayable. Hand your auditor a replay, not a shrug.

Aleq signs every action with ed25519 as it happens, so the evidence is built before anyone asks for it. Replay any period exactly as it ran, bundle the PBC list, and export the whole close package to your auditor in one click.

0.98
eval score · grade A
8 scenarios · 5 capabilities
gate ≥ 0.90 · pass
Policy
Retention follows your controls
ed25519
Every action signed
14days
Reverse window per entry
8
Scenarios in this pack
period 2026-03 · sealed

A signed receipt behind every action.

Each receipt carries the action, what it touched, and its state. Auto actions are ed25519 signed as they run; entries stay reversible for 14 days; the period seal is pinned to S3 and offsite.

Evidence trail · 2026-03all signed · seal pinned
ReceiptActionTouchedState
a_19d4May reconciliationJE-12491reversible
a_19c8Dunning — Haven Foodsloggedsigned
a_1a02AWS bill auto-postedB-3041reversible
period seal · 2026-03ed25519 pinnedS3 + offsitesealed
every action ed25519 signed · period seal pinned S3 + offsite
it hands the auditor a replay
The close package is already emailed to audit@pwc.com — replayable to the keystroke.

When PwC LLP asked for support, there was nothing to assemble. Aleq had already signed every action with ed25519 as it ran, so the close package — statements, JEs, receipts, and the seal — went to audit@pwc.com in one click. Hand your auditor a replay, not a shrug: any period reruns exactly as it happened, with the seal hash pinned at 0x4f3b…0eb4.

Close package · PwC LLP
Recipientauditoraudit@pwc.com
FirmengagementPwC LLP
Action trailretentionpolicy-based
Signature schemeevery actioned25519
Seal hashpinned0x4f3b…0eb4
SENT · replayable to the keystroke · ed25519 signed end to end
in this pack

Five capabilities, eight scenarios.

evidence.signed_trail
Signed trail
Every action ed25519 signed the moment it happens.
evidence.period_replay
Period replay
Any period rerun exactly as it ran, to the keystroke.
evidence.pbc_bundle
PBC bundle
The prepared-by-client list assembled from the signed trail.
evidence.action_trail
Action trail
A signed action trail, retained by your policy and exportable for audit.
evidence.auditor_export
Auditor export
The full close package exported to your auditor in one click.
vs the alternatives

Audit & evidence — Aleq does the work.

Aleq

autonomous controller
Signed and replayable by default.
  • Every action signed — ed25519
  • The whole period replayable to the keystroke
  • Evidence trail on every entry
  • Period seal pinned offsite

NetSuite

legacy ERP
Stores the records. You assemble the evidence.
  • No action-level signing
  • No period replay
  • Audit prep is manual assembly
  • Logs, but not immutable by default
AleqNetSuite
Every action signed · ed25519
Period replayable
Evidence on every entrymanual
Policy-based retentionpartial

Bring a period your auditor will question.

We'll connect read-only, replay a real period on your books, and hand you the signed package — statements, entries, receipts, and the seal — exactly as your auditor would receive it, on the call.