Audit Management.
Audits, findings and auditor access on the same records as your controls.
Audits, findings and evidence sit on the same records as your controls, so an auditor request becomes a query instead of a scavenger hunt. External auditors get a scoped portal. Evidence comes out as one PDF pack per framework.
Audit workspace, demo tenant (sample data).
What it does today.
Audits and findings
Each audit carries its scope and its findings, with severity and owners, linked back to the controls and risks involved. Findings track to closure with the evidence attached.
Evidence packs
One click builds a PDF evidence pack per framework. A SOC 2 pack on the demo tenant is about 72 KB and generates in 10 to 19 seconds. Packs can be signed with AWS KMS or a signing command you supply.
Auditor portal
Read-only, scoped access for external auditors. They pull what they need without your team turning into a copy-paste service.
Audit correspondence
Paste an auditor’s email. The AI teammate classifies it, finds the ask, and drafts a reply with evidence attached. A person approves before anything sends. It reads pasted email today, not a mailbox.
What you get out of it.
- Auditor requests answered from the records the controls live on
- Evidence packs that are signed and reproducible
- Audit history you can search, not a folder of PDFs
- Audit events hash-chained, so tampering shows
Every name here is in the product. “(built)” means the connector switches on with your credentials but hasn’t run against a live customer system yet.
Stronger together.
Modules share one schema, so each one reads the others’ records. Three that pair naturally with this one.
See Audit with your own questions.
Send us what you need it to answer and we’ll walk you through the module on our demo tenant.