Audit Trail

All evidence items collected, auto-tagged, and organized for your next audit.

Total Items

10

Across all frameworks

Auto-collected

3

From integrations

Frameworks Covered

4

OSHA, SOC 2, HIPAA, PCI

Last 30 Days

10

Items added

10 items
πŸ“Š
AWS IAM Policy Export β€” Apr 2026SOC 2⚑ Auto-collected

Control: Logical access controls

#access-control#aws#production

Apr 24, 2026

42 KB

AWS Integration

πŸ“„
Employee Security Training β€” Q1 2026HIPAAπŸ”— Integration

Control: Workforce training records

#training#workforce#q1-2026

Apr 23, 2026

128 KB

BambooHR Integration

πŸ“„
OSHA 300A Annual Summary (signed)OSHAπŸ“€ Manual upload

Control: OSHA 300A Annual Summary signed

#osha-300a#annual#signed

Apr 22, 2026

95 KB

Sarah Chen

πŸ“„
PCI Penetration Test Report β€” Q1PCI-DSSπŸ“€ Manual upload

Control: Penetration test (annual)

#pentest#security#q1

Apr 20, 2026

2.1 MB

IT Admin

πŸ“„
Encryption Key Management PolicySOC 2⚑ Auto-collected

Control: Encryption at rest & in transit

#encryption#policy#ai-generated

Apr 19, 2026

18 KB

AI Generated

πŸ“„
Vendor Risk Assessment β€” SalesforceSOC 2πŸ“€ Manual upload

Control: Vendor risk assessments

#vendor#salesforce#risk

Apr 15, 2026

340 KB

Legal Team

πŸ“„
Emergency Evacuation Plan β€” Boston HQOSHAπŸ“€ Manual upload

Control: Emergency evacuation plan posted

#evacuation#facility#safety

Apr 15, 2026

55 KB

Facilities

πŸ“‹
Cloudtrail Audit Logs β€” Mar 2026SOC 2⚑ Auto-collected

Control: Change management process

#cloudtrail#logs#aws

Apr 14, 2026

8.4 MB

AWS Integration

πŸ“„
HIPAA BAA β€” Epic SystemsHIPAAπŸ“€ Manual upload

Control: Business Associate Agreements

#baa#epic#hipaa

Apr 12, 2026

220 KB

Legal Team

πŸ“„
Safety Data Sheets β€” Chemical InventoryOSHAπŸ“€ Manual upload

Control: Safety Data Sheets current

#sds#chemical#hazmat

Apr 10, 2026

1.2 MB

Ops Manager

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Auto-collection is active

ComplianceAI is automatically collecting evidence from AWS CloudTrail, Google Workspace, BambooHR, and GitHub. New evidence items are tagged to controls and added here daily β€” no manual work required.

βœ“ AWS CloudTrailβœ“ Google Workspaceβœ“ BambooHRβœ“ GitHub+ Add integration β†’