1. GRC for Education and Universities
  2. Work with Proto
Reference

Put an AI agent to work in GRC for Education and Universities

Ask Proto to prepare assessment records and surface the next human decision.

Set it up

  1. Teach your agent ERP.AI

    Load the ERP.AI skill and paste the output into your agent. It explains how to read and update records in your workspace.

    curl -fsSL https://www.erp.ai/skill.md
  2. Give it a role

    Assign the agent its own user and one of the 6 roles. It gets exactly the access that role has, and no more.

  3. Check what it can reach

    Confirm which records, actions and connections the agent can use in your workspace before you point it at real data.

  4. Review its work and usage

    Check the drafts and changes it proposes, and watch its usage receipts as you give it more to do. Agent work uses prepaid credits.

What the agent can do

  • Assessment Owner: Prepare a scoped assessment from the agreed organization, business unit, period and controls, then show the test plan for review.
  • Control Owner: Gather the linked control and test line so the owner can enter sample, result and evidence.
  • Finding Owner: Show the finding, action due date and submitted evidence before the independent retest.
  • Independent Reviewer: Present the assessment revision, decision history, open exceptions and retest evidence for a reasoned decision.

What stays with a person

  • A person remains responsible for deciding whether a review is approved and whether a corrective action passed independent retesting.
  • Proto can prepare context and point out inconsistent records.
  • The institution's named reviewer records the actual judgement.

A person remains responsible for deciding whether a review is approved and whether a corrective action passed independent retesting. Proto can prepare context and point out inconsistent records. The institution's named reviewer records the actual judgement.

Set up GRC for Education and Universities your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started