Audit-Ready Evidence at Your Fingertips

    Access control mappings, review evidence, verify compliance status, and export complete audit packages — all in one workspace.

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    Audit Workspace
    Export
    38
    Verified
    5
    Pending
    2
    Gaps
    A.5.1 — Information Security Policy
    3 evidence files
    Verified
    A.8.1 — Asset Inventory
    5 evidence files
    Verified
    A.9.2 — User Access Management
    2 evidence files
    Pending
    A.12.4 — Logging & Monitoring
    4 evidence files
    Verified
    A.16.1 — Incident Management
    1 evidence files
    Gap

    How Auditor View Works

    Four steps from control selection to complete audit package export.

    1

    Select Framework

    Choose the framework and controls you want to audit from the control library.

    2

    Review Evidence

    Access all evidence files, documents, and audit trails linked to each control.

    3

    Verify Compliance

    Mark controls as verified, pending, or identify gaps with structured findings.

    4

    Export Package

    Download complete audit packages with evidence, trails, and compliance reports.

    Audit Workspace

    A dedicated workspace for auditors with control mappings, evidence review, and export capabilities.

    Audit Workspace
    Export
    38
    Verified
    5
    Pending
    2
    Gaps
    A.5.1 — Information Security Policy
    3 evidence files
    Verified
    A.8.1 — Asset Inventory
    5 evidence files
    Verified
    A.9.2 — User Access Management
    2 evidence files
    Pending
    A.12.4 — Logging & Monitoring
    4 evidence files
    Verified
    A.16.1 — Incident Management
    1 evidence files
    Gap

    Key Capabilities

    Control Mapping

    Complete control-to-evidence mapping for every framework with implementation status.

    Evidence Review

    Review all evidence files linked to each control with timestamps and approval records.

    Audit Trail

    Immutable audit trail of all system activities, changes, and approvals.

    Export Packages

    Download structured audit packages with evidence bundles, reports, and compliance summaries.

    Gap Analysis

    Identify compliance gaps with structured findings, recommendations, and remediation tracking.

    Read-Only Access

    Secure read-only access ensures auditors can review without modifying compliance data.

    Framework Coverage

    Audit evidence and control mappings for all major compliance frameworks.

    ISO 27001

    Annex A control evidence mapping

    NIS2

    Article 21 measures verification

    DORA

    ICT risk management evidence

    GDPR

    Data protection compliance evidence

    SOC 2

    Trust criteria control testing

    ISO 31000

    Risk management audit trail

    Frequently Asked Questions

    Simplify Your Audit Process

    Give auditors everything they need — organized evidence, complete trails, and exportable packages.