Industry

Conformity Navigator Agent

The customer demands every certificate. Only the colleague who handled it back then knows where it is.

Answers conformity questions with a reference and compiles the evidence dossier the customer requires.

Open agent
Public administration

Four processes that take up the most time today

Developed in Germany · Hosted in the EU

Developed in Germany · Hosted in the EU or on-premises

Delivered together with

STACKIT Sovereign hosting in Germany, single-tenant from the first user.
Rödl Legal, tax and compliance expertise for legally sound deployment.
4P Consulting Advisory and implementation for the public sector, starting with the AI readiness assessment.

One dossier, 34 components, each with its own set of requirements.

The assembly consists of bought-in parts and in-house production, and each category carries a different set of requirements. The evidence is spread across test certificates in the CAQ system, declarations in document management and documents held by the supplier. It is gathered shortly before delivery, and any gap only comes to light when the customer points it out.

34componentsThe assembly contains bought-in parts and in-house production side by side.
5requirement setsDepending on the component's category, a different set of evidence applies.
58required items of evidenceComponents and categories add up to this number of individual documents.
11missing documentsThey are held by the supplier and have to be requested one by one.

The dossier for the assembly takes 50% less evidence effort, and all the head of quality has left to clear before release are eleven documents, each with part number and supplier.

The 50% reduction in evidence effort is this agent's headline figure. The 58 individual documents from 34 components and five requirement sets reflect a typical assembly; they were not counted for this page.

Three steps through the process.

The agent compiles the dossier; the head of quality releases it and also rules on contested interpretations.

Assign components to categories

The agent reads the bill of materials and assigns each component to the requirement set that applies to its category. For each assignment it cites the reference in the regulations.

Bill of materials BG-3062, 34 components, 5 requirement sets, 1 reference each

Collect the available evidence

For every required item of evidence, the agent looks for the existing document in the CAQ system and in document management. For each document found it notes the storage location and the issue date.

47 of 58 items of evidence found, oldest document a test certificate from 2021

Present the dossier with a gap list

The agent compiles the documents found in the required structure and lists the missing ones with part number and supplier. The head of quality checks it and releases the dossier.

Draft dossier with 47 documents, gap list with 11 items

What the agent does not do.

It does not release the dossier.

It compiles the dossier and shows the gaps. Release for delivery is signed off by the head of quality.

It does not decide whether an existing document really covers the requirement.

It places requirement and document side by side and flags the doubtful cases. Interpretation is for quality management.

It cannot see documents that sit only with the supplier.

A test certificate that went to purchasing by email and was never filed in document management is listed as a gap. Procurement requests it.

Connected systems

  • CAQ system
  • document management
  • bill of materials system

Operations

  • Deployment modelEU cloud or private cloud
  • Data processingGDPR-compliant, no model training on your data
  • Responsible teamsQuality management, engineering

The questions that come up before the first meeting.

How quickly is the Conformity Navigator Agent ready to use?

A pilot typically runs on your own data within 6 to 8 weeks. The agent connects to your existing systems rather than running as a separate, parallel environment.

Where is the data processed?

EU cloud or private cloud. Processing is GDPR-compliant and models are never trained on your data. Details in the Trust Center.

Where does the figure “50% less evidence effort” come from?

It is based on experience from comparable projects and process benchmarks, not a commitment. We work out the realistic effect for your organisation during the assessment before the pilot.

Related agents.

Intake review, case 2026/04711

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