Compliance — Audit Reports
Compliance — Audit Reports
SOC2, ISO evidence packs. ✅ Prep time cut 60–80%, higher pass rates.
Acquire
- Control library, runbooks, logs & traces
- Tickets, change mgmt, HRIS
Enrich
- Normalize evidence; map to controls
- Gap analysis & remediation plan
Reason
- Draft control narratives & exhibits
- Pull AERO traces as evidence
Orchestrate
- Assemble binder; route to auditor
- Track requests → responses
KPIs & Outcomes
- Prep time ↓60–80%
- Pass rates ↑
Pilot Rollout
- Pilot with 2 domains
- Set evidence retention policy
- Run mock audit