Tracks every auditor request with an owner, a due date, and the evidence attached.
Part of Audit Evidence Collection
Tools
Drata, Vanta, AuditBoard, Diligent
Outcomes
No request without an owner • Evidence filed against the control
Documentation
Instruction-ready detail below
When an auditor submits a <in:documents>request</in:documents>, log the owner and the due date, then <slack>post</slack> the open list in the audit channel every Friday.
When an auditor submits a <in:documents>request</in:documents>, log the owner and the due date, then <slack>post</slack> the open list in the audit channel every Friday.Tools
Drata, Vanta, AuditBoard, Diligent
Trigger
When an auditor submits a request
Setup time
20 minutes
Holds every regulatory obligation with a named owner, a due date, and a current status, so a requirement that went overdue cannot sit unnoticed.
Publishes the revised version from the approved source, retires the copy before it, and records who has read the version that is actually current.
Assembles each regulator submission from recorded figures with their sources, so the filed pack can be rebuilt and defended without a search.
Download
Download the app and begin with drafts and checklists before you write anything back.