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Core Concepts/Audit-day mode & audit pack

Audit-day mode & audit pack

Walk your auditor through each clause with its confirmed evidence, or hand over a PDF pack.

Audit-day mode

Audit-day mode is a read-only, clause-by-clause view of an adopted standard designed for the audit itself. For each in-scope clause it shows the reviewed verdict, the confirmed evidence and, for excluded clauses, the justification. Open it from the adopted standard’s page.

Only confirmed evidence appears. Proposed links that nobody has reviewed are left out, so what you show is what you’ve stood behind. See Evidence linking.

The audit pack PDF

Choose Download pack (PDF) to export the same content as a document: the scope, each clause with its verdict and confirmed evidence, and exclusions with their justifications. The PDF and the on-screen view are built from the same data, so they always agree.

Giving your auditor access

Invite your external auditor with the auditor role. Auditors can browse your organisation read-only, use audit-day mode and download the audit pack and Statement of Applicability. They can’t edit anything. See Inviting your team.

Other exports

Management reviews also export a PDF pack covering their inputs and outputs. See Registers & modules.