

What an audit pack should include
A strong export includes the control trace, evidence inventory, freshness state, owner, approval history, blocker list, raw payload hash, export timestamp, and claim boundary.
Claim boundaries are important. ASIRI can show readiness and evidence, but third-party certifications remain issued by independent auditors or certification bodies.
Export the pack
- 1Open Reports or Auditor Workspace.
- 2Choose the framework or control set.
- 3Review missing, stale, expired, or unapproved evidence.
- 4Add reviewer notes where needed.
- 5Generate the audit pack.
- 6Record the export event in the audit trail.