**Tagline:**

**Team:** [[https://wiki.enovate-it.com/Teams/Team%20Fusion]]

**Project Status:** Development/Scaling (Actively implementing the RAG pipeline for Content Validation)

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AuditMatic is an AI-powered system designed to automate the CMMI compliance auditing process. For many development teams, manually ensuring engineering work aligns with business requirements is slow, error-prone, and resource-intensive. AuditMatic solves this problem by intelligently bridging the gap between business documents and development tools such as Jira and GitLab.

By combining off-the-shelf NLP models with a custom rule-based expert system, AuditMatic transforms a manual, high-effort audit process into a fast, reliable, and AI-driven pipeline.

CMMI compliance auditing requires auditors to **manually verify alignment and content** across complex business documents and development tools. This process is:

* [ ] **Phase 1:** Automated document existence and basic entity checks.


* Creating robust NLP patterns to handle document variations.

* Handling API rate limits and error management for Jira and GitLab.

* [ ] **Short-term Goal (P3): **Integrate the Bitbucket API for unified code traceability.

* [ ] **Medium-term Goal (P3):** Implement AI-driven Gap Filling (LLM suggests missing content or remediation steps).

* [ ] **Long-term Goal (P3):** ML-based Document Categorization for dynamic rule application across different document types.

**GitHub Repository:** https://gitlab.enovate-it.com/enovate/hackathon/audit-matic

**Live Demo:** https://demo4.enovate-it.com/

**Figma link:** https://www.figma.com/make/hgPLDKHEFYH3ratyLlUx96/Create-AI-Design-Prompt?node-id=0-1&p=f&t=cC5O3FcQiEGFsTDr-0&fullscreen=1

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