DEMO — NOT PRODUCTION EVIDENCE OR A REGULATORY DETERMINATION
Demonstrable as-of a date
Audit Builder
What can be demonstrated as-of a date — obligations, topology versions, controls, calculations, records, evidence integrity, gaps, and release.
Release readiness3 of 5 gates complete
An audit package cannot be released until every gate passes and a qualified reviewer approves. Software output does not establish compliance.
Audit readiness
- ✓ Obligations mapped to controls (3,338)
- ✓ Topology versions effective-dated
- ✓ Evidence integrity hashes verified
- ○ Open gaps resolved or acknowledged
- ○ Qualified reviewer release