EVIDENCE PACKS · AUDIT

Audits aren’t the work. They prove the work.

Audits aren’t the work. They prove the work.

Stop chasing evidence. Start monitoring your controls. Collect signed evidence from the systems you already run, validate it continuously, and give auditors proof they can check for themselves.

Stop chasing evidence. Start monitoring your controls.


Collect signed evidence from the systems you already run, validate it continuously, and give auditors proof they can check for themselves.

How evidence works

AUDIT-READY, ALL YEAR

Live checks, signed artifacts, and a traceable history - without the annual scramble.

AUDIT-READY, ALL YEAR

Live checks, signed artifacts, and a traceable history - without the annual scramble.

THE AUDIT LOOP

Evidence that keeps pace with your controls.

01

Define the audit scope

Identify what systems and controls are in scope of the audit.

02

Pull the evidence

Pull evidence directly from the scoped systems and controls using epacks.

03

Verify the evidence integrity

The auditor will verify the epack signature.

04

Run control validation against the epack

Using epack Profiles, the audit team defines and runs evidence testing to verify the auditees defined controls.

05

Validate the results

The auditor will validate the findings and issue the report!

01

Define the audit scope

Identify what systems and controls are in scope of the audit.

02

Pull the evidence

Pull evidence directly from the scoped systems and controls using epacks.

03

Verify the evidence integrity

The auditor will verify the epack signature.

04

Run control validation against the epack

Using epack Profiles, the audit team defines and runs evidence testing to verify the auditees defined controls.

05

Validate the results

The auditor will validate the findings and issue the report!

WHEN THE AUDITOR ASKS

Give them evidence they can verify, not screenshots they have to trust.

A continuous trail of signed evidence makes audit conversations faster, more transparent, and far less disruptive for your team.

Locktivity, Inc. • All rights reserved

Locktivity, Inc. • All rights reserved