Package audit evidence for repeatable review
Export source-hashed records, control and test tables, findings, remediation, attestations and decisions without changing external systems.
Keep the chain connected
- Preserve stable control, test, finding and remediation IDs.
- Do not delete a parent record while dependent evidence remains.
Export deterministic records
- Use the JSON record, CSV tables, review summary and manifest together.
- Retain the input SHA-256 with the review package.
State the boundary
- The package supports review; it is not certification.
- No system change, approval, message or purchase occurs from the browser workspace.
Retain the assurance record
The Control Assurance & Audit Evidence Studio keeps scope, criteria, controls, tests, findings, remediation, attestations and decisions connected. It supports human review but does not certify an organization, issue an audit opinion or change an external system.