Audit readiness & evidence — found from sitemap — Kertos

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Facts read from this source

• Auditor view Report an error

  “Auditor View gives external auditors read-only access to your compliance records and evidence in Kertos.”

• Auditor invitation flow Report an error

  “Open the Users page from the sidebar. Click Add user. In the role selection, choose the Auditor tile. Enter the auditor's email address. Send the invitation.”

• Auditor company specific alias Report an error

  “If the same auditor reviews several companies, Kertos automatically creates a company-specific alias for their account by adding a suffix to their email”

• Auditor visible modules Report an error

  “Inventory: Systems, Vendors, Assets, AI Inventory Compliance: Frameworks, Controls, Documents and Auto-Checks Privacy management: Trainings, Records of Processing Activities (RoPA), TOMs, DPIAs, Data Subject Requests, Incidents Risk: Risk register and Business Impact Analysis (BIA) Organization: Departments, Users Trust Center and Integrations overview Tasks”

• Auditor settings tabs Report an error

  “In Settings, auditors can view the Profile, Company, and Legal Entities tabs.”

• Auditor hidden areas Report an error

  “They do not have access to KAIA (the Kertos AI assistant) or Guidance. Configuration and setup areas are hidden, including the Risks, RoPA, and TOMs catalogs and Integrations configuration. The following Settings tabs are hidden: Connections, Discovery, Outbound Email, Platform, and Authentication.”

• Auditor excluded from workflows Report an error

  “An auditor is never shown as an option when you assign owners, approvers, policy acceptors, training recipients, or task assignees. They also are not auto-assigned trainings or policies”

• Auditor policies full admin view Report an error

  “Policies and Trainings open in the full administrative view, so auditors see the complete record rather than the end-user "my assignments" view.”

Scores citing this record

• The Drafted Generalist Data subject rights & incidents
• The Drafted Generalist Audit readiness & evidence
• The External DPO Records & DPIA depth
• The External DPO Audit readiness & evidence
• The In-House Counsel Records & DPIA depth
• The In-House Counsel Data subject rights & incidents
• The In-House Counsel Audit readiness & evidence
• The IT Integrator Records & DPIA depth
• The IT Integrator Audit readiness & evidence
• The IT Integrator Integrations & automation
• The Lead Auditor Records & DPIA depth
• The Lead Auditor Audit readiness & evidence
• The Skeptic Records & DPIA depth
• The Skeptic Data subject rights & incidents
• The Skeptic Audit readiness & evidence