The whole point of the program is to walk into your audit prepared. The audit pack turns your current state into a single, branded package you can hand an auditor.
What's in the pack
The export assembles a branded PDF/ZIP containing:
- Every control, grouped by domain, with its status and notes.
- Your readiness summary and the gap list (what's implemented, what isn't).
- The attached evidence for each control, organized so an auditor can follow it.
- N/A justifications, so nothing looks skipped.
Generating it
Choose Export and the workspace builds the pack from your current program — no manual assembly, no copy-pasting screenshots into a document. Export as often as you like; each pack is a snapshot of your state at that moment.
Tip: Export a pack early, before you're "done." Seeing your program the way an auditor will — gaps and all — is the fastest way to find the weak spots while you still have time to fix them.
Using it in an audit
- Share it with your auditor at the start of fieldwork so they can plan their sampling.
- Re-export at close so the final package reflects every last piece of evidence you added.
- Keep the dated packs — they're a record of your program over time and a head start on next year's audit.
Prefer we prepare it with you?
If you'd rather hand an auditor a package you're fully confident in, intSignal can review your program, close the gaps, and prepare the export with you as a managed engagement. Talk to sales or see the two ways to get compliant.