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Auditors and Compliance Page

What This Page Does

Lets authorized auditors generate organization-scoped evidence packages with approved templates, prerequisite attestations, redaction, retention, secure-link delivery, and audit history.

How To Use This Page

  1. Open Auditors & Compliance with the organization you are authorized to review selected.
  2. Choose an evidence template and review its artifacts, prerequisites, redaction, retention period, and secure-link delivery policy.
  3. Confirm every listed prerequisite only after the control owner or privacy reviewer has completed the required review.
  4. Generate the package, monitor its delivery state in the export queue, and download it only through the time-limited secure link.
  5. Do not send the package through an unapproved channel; create a new package if the secure link or retention period has expired.
  • /mission-control/auditors