End an audit in days, not a month of emailed ZIP files.

Audit Hub gives an external auditor or regulator their own workspace inside your tenant, a Provided-By-Client list, threaded comments, and a frozen close-out package, while they read a provenance-stamped projection of your evidence and never touch your live data.

Audit prep is a month of assembling evidence by hand.

Examiners email a request list. Your team digs through systems, screenshots and folders, reassembles a package, and ships a ZIP, then does it again for the next clarification. The evidence has no provenance, and nobody can prove what the auditor actually saw.

“A tamper-evident audit trail, queryable by an external auditor or regulator, without vendor access.”

That's the bar a serious GRC platform should meet. Audit Hub is how CardinalGRC meets it.

A self-serve engagement, start to close-out.

01

Open an engagement

Scope it to a framework and period, SOC 2, ISO 27001, a CBN audit, a customer security review. Multiple engagements run fully isolated, in parallel.

02

Invite the auditor

Invite the lead and team by email. They get an external-guest workspace, never a tenant login, that you can revoke instantly.

03

Work the PBC list

Raise evidence requests (the Provided-By-Client list) with control, period and sampling. Fulfil each by sharing a provenance-stamped snapshot, optionally behind maker/checker.

04

Close out

The auditor accepts or flags items, records observations that flow into your internal Audit module, and receives a frozen, hash-indexed close-out package.

An outsider in your tenant, with none of the risk.

They read a projection, never your live data

The auditor sees a provenance-stamped snapshot of the evidence you shared, nothing else.

Bound to one engagement

An external guest is scoped to a single engagement, with no access to anything outside it, a separate principal from your own people, by design.

Every view and download is logged

Each action, including each time a piece of evidence is opened, is written to your immutable audit trail.

Revoke in one click

Removing an auditor kills their session immediately. Access is time-boxed by construction.

Run them all at once, fully isolated.

SOC 2 auditorISO 27001 certification bodyCBN examinerCustomer security reviewRegulatory audit
Who leans on it

The sectors and seats it serves.

Compliance you can prove.
Walk into your next audit ready.

Book a working demo. We'll map your obligations to the standards you're audited against and the regulators you actually answer to.

The platform, modules, catalog, audit trail and security architecture are live today; the continuous live-evidence engine is in active development, shown in a working demo. Reach us at hello@cardinalgrc.com.