Docs/Audit Bundle

How to

How to generate evidence bundle for audit cycle

Produce complete audit evidence with provenance and export formats suitable for SOC2 and ISO workflows.

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Bundle Contents

  • Action logs with actor, role, timestamps, and correlation IDs.
  • Findings inventory by domain and severity.
  • Resource inventory summary by provider and scope.
  • Governance and policy snapshot metadata.

Generate Bundle

  1. 1. Open `Audit` page and click generate report bundle.
  2. 2. Choose required format (`JSON`, `PDF`, `XLSX`).
  3. 3. Wait for generation and download artifact.
  4. 4. Store artifact in compliance evidence vault/archive.

Review and Verify

  • Validate checksum and generation timestamp.
  • Confirm expected date range and tenant scope are correct.
  • Ensure governance policy snapshot matches selected period.

Audit Handoff

Share bundle with auditors and map artifacts to control IDs in your compliance process. Keep immutable copies for each cycle (monthly, quarterly, annual).

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