Preparing Compliance Audit Documentation
Technology companies undergoing SOC 2, ISO 27001, or GDPR audits compile evidence packages with screenshots of security controls, access logs, policy documents, and infrastructure diagrams. Auditors expect organized, searchable documentation.
Workflow
- Gather evidence: screenshots of security dashboards, access control configurations, and policy documents
- Use the Image Cropper to focus on the relevant portions of dashboard screenshots
- Use the Image Compressor to reduce screenshot sizes while maintaining readability
- Convert all non-PDF evidence to PDF format
- Use the PDF Merger to assemble evidence by control category
- Use the PDF Page Organizer to add a control mapping index at the beginning
- Use PDF Metadata Editor to tag each section with the applicable control ID
- Deliver the compiled evidence package to the auditors
Recommended Tools
Recommended Formats
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