Use case · Audit readiness
From reactive audit preparation to continuous audit readiness.
Audits shouldn't be a recurring emergency. With controls mapped, evidence linked and owners assigned, audit readiness becomes a state your organization is in — not a project it scrambles through.
Weeks of manual work, every time.
- Manual checklists
- Scattered evidence
- Email-driven follow-ups
- Unclear ownership
- Reactive audit preparation
- Weeks of manual work for every audit
Always ready. Always provable.
- Mapped controls
- Linked evidence
- Clearly assigned owners
- Identified gaps and remediation needs
- Always-available audit trail
- Continuous audit readiness
Evidence collection
Evidence that collects itself.
Evidence is captured from connected systems and linked to controls as work happens — exports, approvals, logs, screenshots, policies. By the time the auditor asks, it's already there, already organized, already attributed.
- Continuous capture from connected systems
- Every artefact linked to a control and owner
- Missing or expiring evidence flagged automatically
Evidence — recently linked
EVD-881access_review_q2.xlsx → CTR-0041VerifiedEVD-880vendor_dpa_acme.pdf → CTR-0096VerifiedEVD-879key_rotation_log.json → CTR-0112Auto-capturedEVD-874ir_test_report_q2.pdf → CTR-0027Expires in 30dControl mapping
One control, every framework it satisfies.
Map each control once, to every framework requirement it covers. Adding ISO 27001 to an existing SOC 2 program doesn't double the work — Legis shows exactly what's already covered and what's genuinely new.
CTR-0041 — Access provisioning review
SOC2CC6.1 — Logical access securityMappedISOA.9.2 — User access managementMappedDORAArt. 9 — Protection and preventionMappedGDPRArt. 32 — Security of processingSuggestedGap remediation
Gaps become workflows, not worries.
Every detected gap gets a severity, an owner and a due date. Follow-ups and escalations run automatically, and remediation status is visible on the control itself — so nothing lives only in someone's inbox.
Open gaps — by severity
GAP-12Q3 access review evidence missingCritical · M. RossiGAP-132 vendor assessments overdueHigh · L. BianchiGAP-14Policy v4 — 12 acknowledgments pendingMedium · AutoGAP-15Backup drill documentation incompleteLow · UnassignedAudit trail & continuous readiness
When the audit arrives, you export — you don't excavate.
The audit trail builds itself as your team works. Readiness is measured continuously per framework, and an auditor-ready evidence package is always one action away.
Every action on the record
Actions, evidence, decisions and ownership changes, in chronological, searchable order.
Measured, not assumed
Per-framework readiness scores update live as controls and evidence change.
Auditor-ready packages
Scoped, read-only access or exported summaries — generated from the live system of record.
More use cases
Built for recurring compliance work.
Evidence management
Stop chasing documents across email, drives and spreadsheets.
Control monitoring
Know which controls are healthy, which are at risk and what needs attention.
Gap remediation
Turn compliance gaps into assigned, trackable workflows.
Framework management
Manage multiple frameworks without multiplying manual work.
Workflow orchestration
Move compliance tasks across departments without losing ownership or context.
Make your next audit the easy one.
See how Legis connects controls, evidence and workflows before the next audit cycle starts.