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Governance and proof

Prepare review material without chasing attachments.

Audit Day Pack 2.0 gathers the audit scope into a background-generated ZIP, structured for reviewers and readable by external systems.

Audit workflow: define scope, attach evidence and export the audit pack.
The audit workflow
From defining the scope to collecting evidence, all the way to exporting the final pack.

What it includes

Structured pack

Ordered sections, a manifest and machine-readable JSON bring order to scope, controls, evidence, governance, risk, resilience, privacy, third parties and framework appendices.

Verifiable integrity

SHA-256 checksums and the manifest let you verify that delivered material matches the generated pack.

Locale and security

Generate in Italian or English, store it within the tenant and download it via a time-limited link.

Offline verification

A dedicated command verifies the pack’s manifest and checksums even outside the application.

How it works

Define the scope

The source audit determines what gets included in the pack.

Generate in the background

The pack is assembled via a queue, without blocking ongoing work.

Verify the integrity

A manifest and SHA-256 checksum cover every file in the pack.

Download securely

A time-limited link makes the download available.

Available with

Modules: Exports

AuditReady supports compliance work; it does not replace the customer’s assessments, obligations, or decisions.

Frequently asked questions

Is the pack generated instantly?

No, it is generated in the background so it doesn’t block your work; once ready, it can be downloaded via an expiring link.

How do I check the pack was not altered?

The manifest lists every file with its SHA-256 checksum, which can also be verified with a dedicated command.

What language is it generated in?

You can generate it in Italian or English depending on the review’s needs.