How a session works
- Choose up to 3 Trust Services areas, or let the page pick your weakest ones from your generator answers.
- Check your key: the page shows the cost (1 runs) and the runs left before anything is used.
- Answer each question as you would in the room. Say who does it, how often, with which tool, and where the record is kept.
- Read the feedback: the verdict against your policy, the sentences it quotes, the evidence an auditor would ask for and a stronger answer. Vague or inconsistent answers get one follow-up.
- Download the practice notes as a Word file and collect the evidence before the real walkthrough.
Frequently asked questions
- Is this an audit?
- No. It is practice. An AI model plays the auditor, asks walkthrough questions and compares your answers with the text of your own policies. It cannot see your systems or your evidence, it forms no opinion on your controls, and it says nothing about how your examination by a CPA firm will turn out. It is not legal advice.
- Where do the questions come from?
- From the same sources as the free auditor interview prep sheet: the Policyseed question bank's walkthrough questions for each criterion in the areas you choose, and questions built from the criterion's own wording where the bank has none. When an answer is vague or does not match your policy, the auditor asks one follow-up on the same control, the way a real walkthrough probes an answer.
- What is the feedback based on?
- Only on the policy excerpts your browser matched to the question and your answer, from the 22 policies rendered from your generator answers (with the tailored text from your kit download, when this browser has it). Every quote is checked in code against those excerpts before it is shown, and a verdict with no supporting quote is shown as not addressed by your policy.
- What is sent where?
- For each answer: the question, your answer, the matched policy excerpts and your generator answers go to Policyseed's server, which passes them to Anthropic's API to write the feedback and returns it to your browser. They are used for this feature only. Policyseed stores none of it and does not log answers. The practice notes are built in your browser.
- What does a session cost?
- Half a generation pass: 1 of your Audit Kit or Agency key's runs for a session of up to 10 questions over up to 3 areas. The Audit Kit key has 88 runs and the Agency key 440, shared with policy tailoring and questionnaires. The runs are counted when the first feedback comes back; if none can be given, nothing is used. Questionnaire Pack keys do not work here.
- How are the weakest areas chosen?
- From gaps in your generator answers: no enforced MFA or no identity provider points at logical access (CC6), no logging tool at system operations (CC7), no CI/CD pipeline or a very small team at change management (CC8), no vendors listed at risk mitigation (CC9), no backup tool at availability (A1). The page shows the reason next to each area, and you can choose the areas yourself instead.
Policyseed provides governance policy templates and AI tailoring. It is not legal advice and not a compliance guarantee. Management adopts the policies; the CPA firm performs the SOC 2 examination.