IT Audit Factory — evidence-first audit & compliance operations
Free • Professional • MSP — Enterprise Edition
IT Audit Factory iconIT AUDIT FACTORYAudit, Evidence & Compliance Operations
Product Tour
ILLUSTRATED PRODUCT TOUR

See how IT Audit Factory fits the audit workflow.

Representative tour of the current shared platform direction: client/program portfolio, program-aware assessment, technical evidence, conservative readiness review and auditor export.

Certification Portfolio

One client can manage multiple certification programs.

Independent scope

Each certification/program can maintain its own scope, owners, target dates, evidence context and readiness state.

Same framework, multiple programs

A client can operate multiple instances of the same framework when the scopes or business units differ.

Program-scoped exports

Runs, reports and auditor packages identify the active framework/program instead of collapsing all work into one client-wide state.

MSP DashboardPortfolio
Dashboard
Clients
Frameworks
Evidence Vault
Operations

Client Compliance Portfolio

Clients42
Open actions18
Evidence health94%
ContosoISO 27001Audit Ready92%
NorthwindCMMC L2Evidence due74%
Run AssessmentContoso
Run Assessment
Frameworks
Evidence Reuse

Assessment configuration

FrameworksISO 27001 + NIST CSF

Per-framework workspaces and evidence reuse.

CollectorsAD • Graph • TLS • Veeam

Credentials remain at the authorized collection boundary.

Evidence VaultCommand proof
Reports
Evidence Vault
Command Evidence

Evidence traceability

AD-KERBEROS-01PASSTXT / JSON / HTMLSHA-256
TLS-ENDPOINT-07REVIEWPNG proofSHA-256
Certification ReadinessAudit Ready
Audit Ready
Evidence Requests
Legal Hold

Readiness gate

PASS31
WARN4
FAIL2
Auditor PackageRevision 4
Reports
Evidence
Audit Package

Freeze, verify, export

ManifestSHA-256 verified

Evidence and command artifacts match recorded hashes.

Package stateImmutable revision

Later freezes create a new revision.