Audit readiness & evidence — found from sitemap — i-doit INDITOR ISMS

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• Audit proof reporting Report an error

  “With i-doit, you can evaluate your IT and infrastructure information centrally and make it available for audits, checks and internal controls in an audit-proof manner.”

• Report scope Report an error

  “Reports on locations, assets, software, contracts, lifecycles and responsibilities can be created, evaluated and exported in a structured manner.”

• Free trial Report an error

  “Free 30 day trial”

• Report manager Report an error

  “With the integrated Report Manager, i-doit offers a flexible way of creating individual reports.”

• Report templates Report an error

  “Reusable report templates for regular evaluations”

• Pdf audit reports Report an error

  “i-doit generates audit-ready PDF reports that clearly summarize and structure relevant information.”

• Filter logic Report an error

  “Filter logic for complex selection criteria (AND/OR)”

• Filter criteria Report an error

  “You define evaluations according to location, person responsible, status, cost center or any other criteria”

• Automatic export Report an error

  “i-doit enables the automatic export of reports as PDF or CSV files.”

• Data quality analysis Report an error

  “i-doit analyzes data quality in a structured and object-related manner.”

• Data quality visibility Report an error

  “Transparent assessment of data quality per property type”

• Addon flows Report an error

  “i-doit Add-on Flows Create powerful automations without programming knowledge, simply start them on a schedule or manually at the touch of a button.”

• Addon smart bundle Report an error

  “i-doit Add-on Smart Bundle Get 4 powerful add-ons for the price of 2! Flows, Documents, Analysis and Forms.”

• Addon documents Report an error

  “i-doit Add-on Documents Automatically create documents as PDFs with daily updated data (e.g. hardware handover certificate or disaster recovery plan).”

• Addon events Report an error

  “i-doit Add-on Events Automate the operation of your data center with the latest data from the CMDB. Events trigger and control further processes.”

• Audit management use case Report an error

  “Audit management You control audits centrally, plan audits, document results and automatically generate audit reports.”

• Third party API Report an error

  “Connection of third-party systems (API) You connect ticket systems, automation tools and monitoring systems such as Zammad or n8n directly via API.”

• Audit evidence documentation Report an error

  “Audit-proof evidence for audits Data, changes and statuses are documented in a traceable manner and can be used as audit evidence.”

• Roles documentation Report an error

  “Roles & responsibilities Responsibilities, persons in charge and system users can be clearly documented so that processes remain transparent.”

• Capterra rating Report an error

  “4.7/5 on Capterra | 2,000+ satisfied customers”

• Demo booking Report an error

  “Book your personal live demo”

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