Platform / Audit evidence

Audit Evidence Export

PDF plus JSON exports with control identifiers from every finding. Twenty-two cross-framework overlaps pre-computed so one finding satisfies multiple audit cells.

Last reviewed June 2026

Problem

The gap Audit evidence closes

Auditors arrive with a control list. Security teams arrive with a finding list. The mapping in between is hand-built each time, error-prone, and breaks when the framework version changes.

How Penaxtra approaches it

How Penaxtra delivers Audit evidence

Penaxtra ships every finding with the control identifier already attached. Reports export to PDF (signed) and JSON (schema-versioned). Append-only audit log is pgaudit-mirrored. Twenty-two curated cross-framework overlaps mean one finding can satisfy OWASP LLM06 + NIST AI 600-1 MEASURE-2.7 + EU AI Act Article 10 simultaneously.

Technical capabilities

Audit evidence capabilities

PDF report export with signed metadata

JSON export with schema versioning

Append-only audit log + pgaudit mirror

Twenty-two cross-framework overlaps pre-computed

Customer-configurable audit retention from 1 day to 10 years

Per-tenant evidence isolation via row-level security

Compliance mapping

Audit evidence compliance mapping

Designed to satisfy auditor evidence requests across all 6 framework families.

Related

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