GRC Oversight

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14Compliance

Auditor

Read-only view of compliance posture and a tamper-evident audit trail. Export a complete audit packet for offline review.

Active frameworks
4
Evidence artifacts
341
Audit log integrity
Verified
378 chained entries

Framework readiness

  • SOC 2 Type II87%
    87%
    Pass 4Fail 1Warning 1Not tested 0
  • ISO 2700176%
    76%
    Pass 2Fail 0Warning 1Not tested 1
  • GDPR91%
    91%
    Pass 3Fail 0Warning 0Not tested 0
  • HIPAA64%
    64%
    Pass 1Fail 1Warning 1Not tested 1

Invite an external auditor

Mint a live, read-only, time-boxed link an external auditor can open without an account. It shows the same real-time control/test/evidence graph and audit trail as this page, optionally scoped to specific frameworks. Revoking a link takes effect immediately.

Invite an external auditor

Scope to specific frameworks (optional, leave empty for all)

Active & past links

  • Q3 SOC 2 auditor (active)

    auditor_8f2a · expires 2026-08-15 · 1 framework(s) scoped

  • ISO 27001 pre-audit (active)

    auditor_11cd · expires 2026-07-10 · 1 framework(s) scoped

  • Annual review 2025 (expired)

    auditor_ff02 · expires 2026-01-01 · all frameworks

Recent audit trail

WhenActionEntityHash
2026-07-03 05:58:12PACKET_EXPORTEDOrg · Northwind Robotics9f21ab883c4d
2026-07-02 18:41:03EVIDENCE_CREATEDEvidence · ev-229177bcf001aa02
2026-07-02 14:02:47CONTROL_RECOMPUTEDControl · CC6.1e3a9910bcd15
2026-07-01 09:15:30SHARELINK_CREATEDSharelink · sl-11812ab98ffe044
2026-06-30 22:03:11EVIDENCE_CREATEDEvidence · ev-22776d40cc99b1a3
2026-06-30 07:00:02SCAN_COMPLETEDWebsiteScan · northwind.example.comaa119f2e7700