Evidence Packages

Generate downloadable PDF evidence bundles for compliance audits.

Evidence Packages

Generate comprehensive compliance evidence packages as downloadable PDFs for your audit needs.

What's Included

Each evidence package contains:

  • Cover page with organization name, report type, and reporting period
  • Executive summary of compliance status
  • Audit chain certificate proving audit trail integrity
  • Change log evidence with all changes and approvals
  • Policy compliance summary with violation details and resolutions

Generating a Package

  1. Navigate to Compliance > Evidence in your dashboard
  2. Select the reporting period (start and end dates)
  3. Choose the report type (SOC2, ISO 27001, or Custom)
  4. Click Generate Package
  5. Download the PDF when generation is complete

Supported Formats

  • SOC2 — Structured evidence for SOC2 Type II audits
  • ISO 27001 — Evidence aligned with ISO 27001 controls
  • Custom — Configurable sections for other compliance frameworks