Governance
Audit & Evidence
Novatria Audit & Evidence captures every policy evaluation, configuration change, access decision, and remediation action as an immutable evidence record — making compliance audits a matter of exporting pre-built evidence packs rather than scrambling to reconstruct history.
Always Audit-Ready
Evidence is generated continuously as a byproduct of normal operations — not as a manual exercise before audit season.
Framework-Mapped Controls
Every control is mapped to framework-specific control IDs (SOC 2 CC, GDPR Articles, HIPAA sections) — so evidence is pre-categorized for your auditor.
Tamper-Proof Records
All evidence records are cryptographically hashed and append-only. No one — not even platform admins — can modify historical evidence.
Capabilities
Why customers choose Novatria Audit & Evidence
Evidence Packs
Export pre-built evidence packages for SOC 2, GDPR, HIPAA, PCI-DSS, and ISO 27001. Each pack maps evidence to specific control requirements with timestamps and attestation metadata.
Continuous Control Monitoring
Track control effectiveness in real time. See which controls are passing, failing, or degraded — and get alerted before an audit finds the gap.
Cross-Suite Evidence
Governance evidence (data quality, lineage, classification) and Security evidence (posture, incidents, remediation) are composable — combine them into unified audit reports.
Auditor Portal
Give external auditors read-only access to a curated evidence portal. They see exactly what they need, nothing more — with full access logging.
Retention & Archival
Configure retention policies per framework requirement. Evidence is automatically archived to cold storage with integrity verification on retrieval.
Chain of Custody
Every evidence record tracks who generated it, what triggered it, which policy applied, and what remediation followed — creating a complete chain of custody.
Common Questions
How much time does this save during audits?
Customers report 60–80% reduction in audit preparation time. Instead of weeks of evidence collection, teams export pre-built evidence packs in minutes.
Which compliance frameworks are supported?
SOC 2 Type II, GDPR, HIPAA, PCI-DSS, CCPA, ISO 27001, and NIST 800-53. Custom framework mappings can be created for industry-specific requirements.
Can auditors access evidence directly?
Yes. The Auditor Portal provides scoped, read-only access with time-limited sessions. Auditors can review evidence, download attestation reports, and leave comments — all fully logged.
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See Novatria in action
Land through Governance or Security, then expand across the full trust platform.