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Evidence and audit log

Evidence an auditor can trust

Compliance is what you can prove. Each control keeps the files that prove it, and every change is on a record that can't be quietly edited.

Evidence library

Upload the policy, contract, screenshot or export behind each obligation, and keep it current.

  • PDF, Word, Excel, CSV, images and text, up to 10 MB each.
  • A file whose contents don't match its extension is refused.
  • Each file keeps a SHA-256 fingerprint, versions and a review date.
  • With an AI provider set up, a file that isn't about its obligation is flagged.
  • A CSV or JSON full of personal data gets a warning to use a masked sample.

Tamper-evident audit log

Every action is recorded: who did what, when, and in which workspace.

  • Each entry is sealed with the hash of the one before it.
  • An integrity check finds any entry changed, removed or reordered outside the app.
  • Export the log with its hashes so an auditor can recompute the chain.
  • Filter by workspace, person or action.