Mock-up · fictional data
Ready to simulate
QualioProcess
Record to reviewWebhook · review request
Scope
Check access rightsIF · organisation + session
Avatar Hub
Load the profileHTTP Request · mission and limits
Owner
Approve the planWait · human decision
Evidence matrix
Document gapsRequirement · evidence · action
AI Agent
Hector analysesPractices · documents · versions
Chat ModelTool: validated requirementsTool: document index
QualioProcess
Record the planHTTP Request · after approval
Audit preparation
Review reportSources · versions · decisions
If uncertain
Decision by StéphaneOptional branch · to configure
Example: reviewing a training sessionSimulation
“Prepare a document review for the DWWM session and propose a corrective plan.”
Fictional record · programme v2 · agreement v1 · assessment index
Proposed fictional matrix
Record consistency → programme v2 / agreement v1 → different dates → check, then align.
Planned assessment → document index checked → evidence not found → search and verify before drawing conclusions.
A document not found is not evidence that it does not exist.