Evidence collection that runs all year instead of the week before.

Continuous evidence with paragraph-level citations, owner attestations, and an exportable packet for every framework you have to answer to.

ForInternal audit · Compliance

SurfacesControls · Policies · Standards · Issues

The shape of the problem · 01

What this actually feels like.

01Quarterly evidence drives can consume 60% of audit's capacity for the month before the exam.
02Evidence is stored in five places: SharePoint, email, Box, a screenshot, and a Slack DM.
03Frameworks overlap (CRI Profile, NIST CSF, ISO 27001, PCI-DSS) but live in separate spreadsheets.
04Auditors ask "show me the original" and get a screenshot of a screenshot.

How Zovos handles it · 02

Every step writes back to the same controls, policies, and issues your team already owns. There is no second source of truth.

01
Continuous
Evidence is captured continuously by integration and by automation: ticket closures, access reviews, training completions, incident logs, all pinned to a control.
02
Map once
Each piece of evidence is mapped to one control and inherited across every framework that control is crosswalked into. Nobody keys it twice.
03
Attest
Owners attest with a signature and a timestamp. Stale attestations surface 30 days before they expire.
04
Pack
Generate an audit packet for any framework, such as CRI Profile, NIST CSF, or ISO 27001, in one export. Every item cites its control and its source.
05
Review
The auditor opens the packet. Every claim links back to the live evidence and the regulator paragraph it answers, so nobody sends follow-up emails.

What changes · 03

Evidence collection

Evidence is captured continuously by integration and automation and pinned to a control.

Framework reuse

Evidence is mapped to one control once and inherited by every framework it is crosswalked into.

Audit packet

Each framework gets one export, and every item cites its control and source.

Stale evidence

Attestations are flagged 30 days before they expire.

Related scenarios · 04

Answer the supervisory letter the same morning it lands. Every control, policy, and issue comes cited and signed.

Onboard vendors fast, re-attest them on a real cadence, and surface concentration risk before your examiner does.

Bring a control library, a policy, and one regulator paragraph that gives you trouble. We target two-week onboarding.