Compliance

Evidence

Collect the proof behind your compliance program — access reviews, training reports, configuration screenshots — link it to the controls it supports, and keep it current with required renewal dates instead of a pre-audit scramble.

SOC 2Logical access reviewedCC6.1

SOC 2Access removed on exitCC6.3

ISO 27001Access controlA.5.15

ISO 27001Access rights reviewA.5.18

NIST 800-53Account monitoringAC-2(j)

EVIDENCEQuarterly access reviewRequested

Add a file or pull it from a connected sourceQ3-access-review.csvMiguel S. · 30 Sep · 248 KBAdd another artifactokta-user-export.pdfAutomated · 30 Sep · 1.1 MB

Satisfies 5 controls across 3 frameworks0 of 2 artifacts

Q3-access-review.csvMiguel S. · 30 Sep · 248 KBokta-user-export.pdfAutomated · 30 Sep · 1.1 MB

Evidence Management

Audit-ready evidence, organized from day one

Evidence is only useful if it demonstrates a control kept working through the audit period, not just at a single moment. Openlane keeps every artifact tied to its control, its collection procedure, and its renewal date.

The proof behind your compliance program

When an auditor asks you to prove a control worked, everything they need is already on the record — the artifact, plus how and where you collected it. A control's implementation says how it works; evidence shows it kept working across the whole audit period.

Every record carries the artifact and the context an auditor needs to trust it
Link each piece of evidence to the control it proves

Renewal dates turn the scramble into a routine

Every piece of evidence carries a renewal date, so collection becomes a recurring task instead of a pre-audit fire drill. Set the cadence to match how the underlying control operates, and evidence stays current on its own schedule.

Renewal dates required on every piece of evidence, no exceptions
Overdue evidence surfaces as a task before your audit, not during it

One artifact, every framework it serves

Collect one quarterly access review and let it satisfy SOC 2 and ISO 27001 together — the same artifact serves every framework that needs it, so each artifact is gathered a single time, however many standards need it.