Evidence Capsule Ledger (ECL)

ERP & Enterprise Systems
🔥
8/10
Demand Score
Organizations lack defensible audit trails and scramble to assemble period-appropriate evidence, risking qualified opinions and rework.
🌊
9/10
Blue Ocean
Competition Level
💰
$2k-8k
Price/Month
Predicted customer spend
⏱️
10 days
Time to MVP
Difficulty: Moderate

The Problem

Oracle and NetSuite Concerns

Competitor Landscape

  • AuditBoard
  • Hyperproof
  • Secureframe
  • Tugboat Logic
  • OneTrust GRC
  • SharePoint/Confluence DIY

Must-Have Features for MVP

Immutable, content-addressed storage with external timestamp anchoring
Scheduled evidence capture with control frequency alignment
Automated redaction templates (PII/secret detection)
Chain-of-custody and reviewer attestations
Auditor SSO guest portal with scoped access
Cross-framework mapping and deduplication
Change diffs between periods with variance explanations
One-click evidence books and export packages

⚠️ Potential Challenges

  • Handling PII/PHI securely within evidence
  • Auditor education and trust in cryptographic proofs
  • Storage costs and retention policies
  • Coordinating scheduled evidence with control frequencies

Risk Level: Low

🎯 Keys to Success

  • Auditor acceptance and reduced PBC cycles by >40%
  • Minimal end-user toil via scheduled captures
  • Clear lineage/provenance for every artifact
  • Fast portal performance and granular access control

Ready to Build This?

This moderate-difficulty project could be your next micro-SaaS success.