SOC 2 Type II Evidence Collector

Automated evidence collection from integrated systems with screenshot capture and metadata.

ISO 27001 Information Security Management System with risk register, Statement of Applicability, and internal audit scheduling.

Audit planning and execution with scheduling, evidence requests, and finding management.

SOC 1 Type I/II report preparation with control descriptions, testing, and exception tracking.

CMS-specific audit trail implementation with immutable event logging, audit report generation, third-party audit support, and CMS inspection readiness dashboard.

Tamper-proof audit logging with cryptographic chaining, structured event schema, retention policies, and compliance-ready export formats.