AUDIT EVIDENCE

Make every piece of evidence easier to find, verify and explain.

Replace last-minute evidence searches with a controlled workspace that links documents, records, owners and review status to the requirements they support.

Evidence is only useful when its context is clear.

A file in a folder does not explain which requirement it supports, who approved it, whether it is current or what remains missing. Leximise gives evidence a structured place in the compliance process.

• ✓Associate evidence with relevant requirements and controls.
• ✓Record ownership, status and review information.
• ✓Identify missing or outdated supporting material.
• ✓Keep policy, remediation and evidence workflows connected.
• ✓Prepare structured views for management reviews and audit preparation.
• ✓Link training certificates as evidence when using the Full Platform.
• ✓Create assessment snapshots that preserve the reported readiness position at a defined moment.
• ✓Choose the executive summary, maturity breakdown, gap register and evidence index included in a report.
• ✓Keep a traceable snapshot history with creation date and responsible user.
• ✓Export a controlled report for management review or audit preparation.

Spend less time assembling the story behind your evidence.

Provide reviewers with clearer context, reduce duplicate requests and make outstanding work visible before an audit begins.

Give your evidence a clear, traceable context.

See how Leximise links evidence, requirements and compliance reports.