Evidence Sources We Connect
Cloud Providers
AWS, Azure, GCP configurations
Identity Systems
Okta, Azure AD, Google Workspace
Code Repos
GitHub, GitLab, Bitbucket
HR Systems
BambooHR, Workday, Gusto
Ticketing
Jira, Linear, Asana
Endpoint
Jamf, Intune, CrowdStrike
Monitoring
Datadog, PagerDuty, Splunk
Custom APIs
Your internal systems
What You Get
- 24/7 automated evidence collection across all integrated systems
- Real-time control monitoring with instant drift detection
- Automated alerts when controls fall out of compliance
- Auditor-ready evidence packages generated on demand
- Continuous compliance posture dashboards
Scope & Deliverables
Evidence Collection Setup
- Integration with all evidence sources
- Automated screenshot and log collection
- Configuration snapshot automation
- User access review automation
Control Monitoring
- Real-time control status tracking
- Drift detection and alerting
- Automated remediation workflows
- Exception tracking and management
Reporting & Audit Support
- Executive compliance dashboards
- Auditor portal configuration
- Evidence export automation
- Gap analysis and trending reports
Monitoring Capabilities
Continuous Collection
24/7 automated evidence gathering
Instant Alerts
Real-time control failure notifications
Dashboards
Executive and auditor views
Drift Detection
Catch compliance gaps immediately
Typical Timeline
1
Discovery & Planning
Week 1Map all evidence sources, define collection requirements
2
Integration Setup
Week 2-4Connect systems, configure automated collection
3
Monitoring & Alerting
Week 5-6Set up dashboards, configure alerts, test workflows
4
Training & Optimization
Week 7-8Train team, optimize collection frequency, fine-tune alerts
What We Need From You
- Admin access to evidence source systems
- Compliance platform admin access (if applicable)
- List of controls requiring evidence
- Desired alerting channels (Slack, email, etc.)
- Point of contact for each system
- 2-4 hours/week for stakeholder meetings
FAQs
Client Success Stories
"isAuditr helped us achieve SOC 2 Type II certification in just 8 weeks. Their automation-first approach saved us countless hours of manual work."