Hand auditors a portal, not a shoebox
Give an auditor or a supervisory authority a read-only portal with the complete, timestamped evidence chain behind every control, and export the whole thing to PDF or CSV.
Read-only
Safe access for reviewers
PDF + CSV
Complete export for the file
Timestamped
Verifiable evidence chain
Audits are painful because evidence is messy
Evidence is scattered
Auditors wait while you dig through drives, inboxes, and chat threads.
No chain of custody
Without timestamps, evidence is hard to trust and easy to dispute.
Access is all or nothing
Giving an auditor a login to everything is risky and awkward.
How it works
- 01
Open a read-only portal
Grant an auditor or supervisor scoped, read-only access to the evidence.
- 02
Show the full chain
Every control links to timestamped evidence, so nothing has to be assembled by hand.
- 03
Export the record
Produce a complete PDF or CSV package for the file.
What you get
Read-only access
Scoped access for auditors and supervisors.
Timestamped chain
A verifiable history behind every control.
PDF and CSV export
A complete package for the audit file.
Statement of Applicability
The SoA ISO 27001 auditors expect.
An auditor should never have to ask you for a screenshot. The chain of custody should already be there.
Questions
- Access is read-only and can be scoped by domain, so reviewers see only what they need.
- Yes. Every control links to a verifiable, timestamped evidence chain.
- Yes. Produce a complete PDF or CSV package for the audit file.
- Yes. The SoA is produced per assessment for ISO 27001.
Make your next audit boring
Give reviewers a portal with the whole chain already in place.
