Solutions: Claude + Rockhopper

Claude builds the model.
Rockhopper audits it.

Claude generates the model. Rockhopper governs. Model-building and independent audit, working as one - the AI finance stack your organization can actually trust.

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Claude Domain

Intelligence. Analysis. Generation.

  • Builds financial models
  • Updates assumptions at scale
  • Generates variance commentary
  • Answers financial questions

Rockhopper domain

Trust. Control. Accountability.

  • Tracks every cell Claude touched
  • Observe AI cell changes inside spreadsheet
  • Holds immutable audit trail
  • Enables one-click revert

The new bottleneck

Reviewing models was hard before.
Now, it feels impossible.

Your team moves fast with AI agents — Copilot, Claude, custom analysts. But fast shouldn't mean unaudited. Every model that reaches a CFO needs an independent reviewer who actually understands the math.

"Did you check the Q4 model the agent built?"

"Which one? It's shipped 14 versions today."

The governance and audit layer

Let Claude build the model.
Rockhopper proves it can be trusted.

An independent audit layer for every change an AI agent makes inside Excel and Google Sheets.

Cell attribution

Every cell Claude touches, attributed.

Cell-level attribution for every agent edit — with timestamp and quantitative impact, grouped by change set.

Approval routing

Material changes wait for a human.

Changes above the thresholds you set route to named approvers before anything reaches committee.

SOX · IFRS

Enterprise audit trail

Built for the auditor's questions.

Every action, AI or human — immutable, attributed, timestamped, and exportable on request.

Version control

Every version, with the why.

Each AI-produced version retained and one-click restore.

The full workflow

From Claude prompt to controller sign-off in one governed flow.
Fast because of Claude. Trustworthy because of Rockhopper.

Claude · Rockhopper · Human reviewer

  1. Step 1 · Claude

    Claude executes the instruction

    Prompt: update the revenue model from the Q4 memo, revise EBITDA, and check covenant headroom against the credit-agreement terms in the Debt tab. Claude applies the changes across the pricing, volume, EBITDA, and debt tabs.

    FY26_Revenue_Model.xlsx updated · 47 cells across 4 tabs

  2. Step 2 · Rockhopper

    Rockhopper captures and classifies

    Every changed cell is logged by type — structural or input — with quantitative impact and a reviewer-ready summary.

    47 changes · 15 structural · 32 input · EBITDA −$11.4M · net leverage 3.1x → 3.4x (covenant 3.5x)

  3. Step 3 · Rockhopper

    Rockhopper surfaces what to review

    Rockhopper highlights the changes worth a look — structural edits, material impacts, and the covenant flag — then offers routing options. The preparer chooses to send the review to their manager by email via MCP, with the spreadsheet and full change context attached.

    Routed via MCP · email to controller with spreadsheet + change context attached

  4. Step 4 · Human reviewer

    Controller reviews and approves

    The controller opens the spreadsheet, reads the comments the preparer left, reviews the context behind each change, and approves the version.

    Version approved by controller · preparer comments and change context retained

  5. Step 5 · Rockhopper

    Version locked, audit complete

    The approved version is locked, an immutable snapshot is created, and the full agent + human decision trail is stored.

    v6.2 locked · audit snapshot exported · distribution cleared

Claude + Rockhopper walkthrough

See the complementary stack in action with native playback and analytics tracking.

Rockhopper's role in the Claude Excel stack

Six conditions that make AI deployment possible in enterprise finance.

01 — Observability

See everything agent touched

Cell-level visibility into what changed, by how much, and what it means before human sign-off.

Cell diff Impact calc Agent attribution
02 — Trust

Human control at thresholds

Materiality gates and approval workflows apply to every contributor, including agents.

SOX controls Approval gates Distribution locks
03 — Reversion

Undo agent actions instantly

Every version retained indefinitely with one-click rollback and context of what is being restored.

Version history One-click revert Forever retained
04 — Collaboration

Faster human review

Review concise change narrative and thread questions directly where agent edits occurred.

Change summary @mentions Threaded review
05 — Governance

Enterprise-grade audit trail

Immutable logs combine every agent action and human decision into export-ready evidence.

Immutable log IFRS · SOX Auditor export
06 — Source of truth

One version everyone trusts

Version pinning and context-aware sync keep controllers, FP&A, and leadership on same state.

Version pinning Live sync Source of truth

Where Claude stops, Rockhopper starts.

Claude is exceptional at intelligence. Intelligence is not governance. Rockhopper is the control system around every spreadsheet an AI touches.

Claude · Cell-level citations

Explains every calculation with citations to the exact cells.

Rockhopper adds

Cell-level attribution of every model change, materiality logic, and SOX-grade approval trails.

Claude · Review before apply

Highlights and explains each edit; nothing is saved until you approve.

Rockhopper adds

Permanent version history, one-click restore to any point in time, and full rollback context.

Claude · Reusable skills

Save a workflow once; the team runs it as a one-click skill.

Rockhopper adds

Governance over those skills — approved versions only, inherited controls, and version lineage.

Claude · Enterprise deployment

Runs inside your compliance setup via Bedrock, Vertex AI, or Foundry.

Rockhopper adds

Workflow governance: segregation of duties, thresholds, approval routing, and sign-off logging.

What's here. What's next.

Build schedule with live capabilities and near-term roadmap.

Live now

Cell-level change tracking for Excel

Every human and agent edit attributed with materiality context and complete retention.

Live now

Version control with automatic context

Each save includes structured summary and supports one-click rollback.

Live now

360 collaboration hub

Threaded comments, versioned discussion, and @mentions anchored to model context.

Coming soon

Claude action capture and review routing

Automatic logging and policy-based routing for Claude-generated material changes.

Coming soon

SOX control layer for AI agents

Segregation of duties, approval gates, and distribution locks for agent outputs.

Coming soon

AI error detection and linting

Scan for formula errors, hardcoded values, broken links, and outlier behavior before review.

Coming soon

Prompt and source lineage

Trace any changed cell back to the exact prompt that produced it — and open the source data the agent used, in one click.

Future

Multi-agent orchestration observability

Track which agent made which contribution and route right slices for human review.

Future

Automated tie-out against source docs

Cross-check model outputs against ERP exports and source docs with explained variances.

“The future of audit is a collaboration between agents and humans — two separate species working together. The tools they use must welcome both equally.”

Sebastian Perez Lawrence

Cofounder & CEO

Rockhopper Inc.

Sebastian Perez Lawrence, Cofounder and CEO of Rockhopper
Solutions: Claude + Rockhopper

AI your CFO will actually trust.
Claude + Rockhopper.

Claude brings intelligence. Rockhopper brings accountability.

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