Implementation BlueprintExecution layer

InfiniHash App Store Compliance Retainer Build (7-10 days)

Productize AttestProof, BankChangeProof, and ControlLedger into a recurring compliance-evidence retainer for clients facing annual audits, using InfiniHash App Store's auditor-accepted PDF proof packs as the deliverable. Time: 7-10 days.

By InnovaAI ResearchPublished Updated

Compliance Workflows

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Blueprint

InfiniHash App Store Compliance Retainer Build (7-10 days)

Productize AttestProof, BankChangeProof, and ControlLedger into a recurring compliance-evidence retainer for clients facing annual audits, using InfiniHash App Store's auditor-accepted PDF proof packs as the deliverable.

Prerequisites
  • Email-and-password account created on the InfiniHash App Store, with free-tier limits of AttestProof, BankChangeProof, and ControlLedger reviewed against each client engagement
  • Client user-access export in CSV form, plus written confirmation of which systems fall inside the audit scope
  • Named client-side reviewer for each system, since AttestProof campaigns route per-reviewer invites and reminders
  • Admin access to the client's Microsoft 365, Google Workspace, Gmail, or Stripe tenant where the evidence pull will run
  • Signed engagement letter that states the retainer covers evidence generation, not the audit opinion itself
Execution Timeline
  • 1.Create the InfiniHash App Store account and walk the client through the three free-tier apps so they see what an evidence pack looks like before paying
  • 2.Agree the audit scope in writing: which systems need access review, which vendors need bank-change verification, which controls recur monthly or quarterly
  • 1.Open a multi-client workspace for the engagement and map the client's user-access CSV into a per-reviewer campaign in AttestProof
  • 2.Confirm reviewer email addresses and send the first round of invites and reminders from AttestProof
  • 1.Load the vendor list into BankChangeProof and switch on forced callback plus second-approver routing for any bank-detail change
  • 2.Test one simulated bank-change request end to end so the client's finance lead sees the approval chain before a real change arrives
  • 1.Build the recurring control schedule in ControlLedger and attach the client co-sign reminder cadence to each control
  • 2.Connect the evidence sources the client already runs (Microsoft 365, Google Workspace, Gmail, or Stripe) so attestation pulls from live data
  • 1.Run the first full AttestProof review cycle and export the hash-chained evidence pack for the client's records
  • 2.Compare the exported pack against the prior period to show the client what changed in access rights
  • 1.Generate the first ControlLedger Evidence Pack with dated attestations and review it with the client's control owner
  • 2.Fix any control that failed attestation and re-run it the same day so the pack shows a clean pass
  • 1.Produce the auditor share link from AttestProof Pro and send it to the client's external auditor for a read-only walkthrough
  • 2.Collect the auditor's questions and log them as open items for the next monthly cycle
  • 1.Apply the client's logo to the evidence packs so every PDF the auditor receives carries the client's brand, not the agency's
  • 2.Write the one-page operating runbook: who reviews, who approves bank changes, who co-signs controls, and on what dates
  • 1.Hand the runbook to the client's internal owner and watch them complete one review cycle unaided
  • 2.Set the monthly monitoring routine: check review completion, chase overdue reviewers, and export the proof pack on a fixed date
  • 1.Present the retainer summary to the client: systems covered, vendors monitored, controls attested, and the export cadence
  • 2.Agree the renewal date and the scope triggers that would move the client to a higher tier
$29-$79/mo per client for AttestProof (Starter to Pro), $39/mo for BankChangeProof Team, plus ControlLedger tier; vendor cost across a three-app stack typically lands between $100 and $200 per client per month before agency markup7-10 days
ROI Logic

A three-app stack costs roughly $100 to $200 per client per month at published rates (AttestProof Starter at $29, AttestProof Pro at $79, BankChangeProof Team at $39, plus ControlLedger), while the productized retainer is priced at $399/mo, leaving a gross margin near 50 to 75 percent before delivery hours. The margin holds because the recurring work is monitoring and exporting, not rebuilding evidence from scratch each audit cycle. Agencies that stack five clients on the same workspace amortize the setup labor across the book rather than billing it per engagement.

Deliverables
  • Hash-chained AttestProof evidence pack covering every in-scope system, exported as CSV and JSON with the client's logo applied
  • BankChangeProof approval log showing forced callbacks and second-approver sign-off for every vendor bank-detail change in the period
  • ControlLedger Evidence Pack with dated attestations for each recurring control and the client co-sign trail
  • Auditor share link granting read-only access to the current evidence set without emailing PDFs back and forth
  • One-page operating runbook naming the reviewer, approver, and co-signer for each control and the monthly export date
Definition of Done

The client's external auditor opens the AttestProof share link, accepts the hash-chained pack and ControlLedger attestations as proof of control execution, and the client signs the recurring retainer at $399/mo or above.

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