Platform · Auditor workspace
Your auditor reviews the evidence where it lives, without touching it.
The auditor workspace gives your independent auditor read-only access to the evidence for the period under review. They work through it, record a verdict on each item, and nothing they do can change your record.
The problem it removes
Evidence requests by email, for weeks
- Your auditor sends a request list, your team exports and emails files, and the back-and-forth runs for weeks.
- Copies of your evidence end up in inboxes and shared drives you don't control.
- No one can say later exactly which version of a document the auditor looked at.
What you see
The evidence, the verdicts, the window
Each evidence item sits beside the auditor's verdict on it, inside a set observation window. You see the progress; the auditor sees the record, unchanged.
| Evidence | Control | Verdict |
|---|---|---|
| Q1 control test, beneficial ownership | CDD-04 | Accepted |
| Alert queue SLA report, Q2 | TM-02 | Accepted |
| Sanctions list update log | SCR-01 | Exception gap of 3 days in May |
| Training completion records | TRN-01 | Not yet reviewed |
Illustrative example with invented evidence and verdicts. The auditor's verdicts are theirs; the workspace records them and changes nothing else.
How it works
Open, review, record
- Open. We open a workspace for your auditor, scoped to the period and the controls under review.
- Review. The auditor reads the evidence as it sits in the record, with its signatures and timestamps. The access is read-only; nothing in it can change the record.
- Record. The auditor records a verdict on each item. The verdict is the auditor's judgment; rules only control who can see and record what.
- Work to the window. The review runs within the observation window set for it, and the verdicts sit on the record beside the evidence they speak to.
Guardrails
What it will never do
- It doesn't let anyone in the workspace change the record, including the auditor.
- It doesn't replace your auditor's judgment or reach verdicts on their behalf.
- It doesn't issue the audit opinion. That stays with your auditor.
Where it shows up
The work this part does for you
Plain English
What this is, and how anyone does it
Reference articles from our library, cited to the published rules and standards. No sales copy.
Connected parts
What it works with
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