Audit Evidence Tracker
Track and organize audit evidence collection for compliance audits.
Last reviewed by the Radiatus Cloud team
Going for ISO 27001, SOC 2, HIPAA or GDPR?
Radiatus runs end-to-end compliance & GRC programs.
Track audit evidence collection
A compliance audit requires evidence for each control, and gathering it is a large organisational task. This tool helps track and organise audit evidence collection, so nothing is missed and the evidence is ready when the auditor asks.
Why evidence tracking matters
An audit tests whether controls operate, and the proof is evidence, documents, logs, records, one or more items for each control. Gathering this across many controls and teams is where audits become chaotic, evidence scattered, some not yet collected, some collected but not linked to its control. Tracking what evidence each control needs, what has been collected, and what remains turns that chaos into a managed process. It is the difference between an audit where evidence is produced smoothly and one where the team scrambles, which is stressful and reflects badly on the controls themselves.
A tool, not legal advice
This is a practical aid, not legal advice, and regulations change and vary by circumstance. Confirm your obligations with a qualified professional before relying on any assessment or generated document. It runs entirely in your browser, so nothing you enter is uploaded, which matters when the input describes your compliance posture.
Related tools
- SOC 2 Evidence Readiness — Interactive checklist to gauge your SOC 2 evidence readiness.
- Privacy Policy Checker — Check if your policy covers standard requirements (GDPR/CCPA basics).
- Compliance Req Finder — Find which standards (ISO, SOC2, HIPAA) apply to your industry/region.
- Audit Readiness Planner — Plan your compliance audit timeline (SOC2, ISO) backwards from deadline.
Frequently Asked Questions
Why is audit evidence hard to manage?
Because each control needs one or more items of evidence, gathered across many teams, and it easily becomes scattered, incomplete, or not linked to its control.
What does tracking evidence achieve?
It records what evidence each control needs, what is collected, and what remains, turning a chaotic scramble into a managed, complete process.
What counts as evidence?
Documents, logs, records and other proof that a control is in place and operating, which the auditor examines to verify each control.
Why does smooth evidence matter?
Because a scramble for evidence during an audit is stressful and reflects poorly on the controls. Organised evidence supports a clean audit.
Is my data uploaded?
No. The tracker runs entirely in your browser.
Privacy & Security
Tracking done locally.
About This Tool
This tool runs entirely in your browser. No data is sent to any server, ensuring complete privacy. Simply use the interface above to get started — no registration or login required.
Disclaimer: This tool is provided "as is" without warranty of any kind. Results are for educational and utility purposes.
Related Tools
SOC 2 Evidence Readiness
ComplianceInteractive checklist to gauge your SOC 2 evidence readiness.
Privacy Policy Checker
ComplianceCheck if your policy covers standard requirements (GDPR/CCPA basics).
Compliance Req Finder
ComplianceFind which standards (ISO, SOC2, HIPAA) apply to your industry/region.