Auditor-ready evidence,
without the screenshot scramble.
Quarterly evidence packs for SOC 2, ISO 27001, and PCI DSS, generated from your DB Audit data and formatted the way auditors expect. During audit windows we sit on the calls and answer the database-controls questions, so your engineers stay on engineering.
What you get, in writing
Every deliverable below is named in the statement of work. Nothing here is aspirational.
Quarterly evidence packs
Auditor-ready packs covering access reviews, privileged activity, change monitoring, and audit-log integrity — generated from your data, mapped to SOC 2, ISO 27001, or PCI DSS controls.
Auditor liaison
During audit windows we join the calls and answer the database-controls questions directly, in the auditor’s vocabulary.
Evidence request handling
Follow-up requests and samples pulled and formatted by us, not by an engineer who was supposed to be shipping features.
Year-over-year continuity
Evidence packs stay consistent quarter to quarter, so recurring audits get faster instead of starting from scratch.
A defined path, with a defined end
Map controls
We map your framework’s database controls to the evidence DB Audit already collects.
Deliver quarterly
Every quarter you receive the evidence pack — reviewed, formatted, and filed before anyone asks.
Stand with you at audit
When the audit window opens, we handle the database-controls questions and evidence requests.
This is for you if
- Recurring audits are consuming engineering time every quarter
- Evidence requests are answered with screenshots and ad-hoc queries today
- You run multiple frameworks and the evidence work multiplies with each one
Not sure it fits? Ask anyway — if it isn't a fit, we'll say so on the scope call.
Priced up front, quoted in 24 hours
An annual retainer with quarterly deliverables, priced on the frameworks in scope and the size of the estate. Quote in 24 hours.
Get an Evidence QuoteRelated reading
Get a fixed-scope quote in 24 hours
Enter your business email. We'll come back within 24 hours with a written quote for Audit Evidence-as-a-Service — scope, price, and end date included.