Audit pack anatomy
Standardize what “prove it” means so audits don’t become fire drills.
How we're different
- Audit pack export is a product feature, not a scramble.
- Approvals and logs are included by default.
- Completeness is scored so gaps surface early.
Trust rule: AI drafts, humans decide for sensitive outcomes.
Sections
- Index: close period, tasks, owners, status
- Evidence: attachments with hashes
- Exceptions: unresolved items and resolutions
- Approvals: who approved what, when
- Audit log: append-only timeline
Diagram
Evidence
→
Approvals
→
Logs
→
Pack