Audit readiness & evidence — found from sitemap — Drata

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Facts read from this source

• Pre audit package Report an error

  “A pre-audit evidence package is a curated set of information you share with your auditor. It helps auditors understand your environment, scope, and controls in advance, which can streamline the audit process.”

• Pre audit optional Report an error

  “Q1. Do I have to send a pre-audit package for every audit? A. No. You can turn Include pre-audit package OFF during audit creation if you and your auditor prefer to start directly with fieldwork.”

• Pre audit categories Report an error

  “If the pre-audit package is turned on, select the categories you want to include: Assets: Inventory of company assets and their attributes Company info: Company profile and identifiers Control mapping: Relationships between Drata controls and framework requirements Evidence library (manual only): Repository of manually uploaded evidence Infrastructure accounts: Infrastructure provider accounts and associated user access across environments Personnel: Personnel roster and employment details Policies: Company policies that support compliance and governance Vendors: Third-party vendors used by the organization Version control accounts: Version control provider accounts and member access Public documents and contacts: Public-facing policies, terms, support pages, and contact information”

• Pre audit enable later admin Report an error

  “If you left the pre-audit package OFF when you created the audit, an Admin can turn it ON later from the Edit package area. All categories start selected by default, the package generates immediately, and you see a confirmation message.”

• Pre audit auto regen Report an error

  “Drata automatically regenerates the pre-audit package Outdated versions are removed so auditors only see the most current and consistent package”

• Auditor API Report an error

  “If your auditor is connected through the Drata Auditor API, they automatically receive updated packages as they are generated. No manual action is required to resend the package.”

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Scores citing this record

• The CISO Audit readiness & evidence
• The CISO Audit readiness & evidence
• The GRC Consultant Audit readiness & evidence
• The GRC Consultant Audit readiness & evidence
• The Evidence Integrator Audit readiness & evidence
• The Evidence Integrator Audit readiness & evidence
• The Drafted IT Officer Audit readiness & evidence
• The Drafted IT Officer Controls, SoA & measures
• The Drafted IT Officer Audit readiness & evidence
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Audit readiness & evidence
• The Skeptic Audit readiness & evidence
• The Skeptic Audit readiness & evidence