A Structured Approach to Audit Execution
The AuditLink execution model gives you a clear, repeatable process for audit preparation. Controls define evidence requirements. Evidence is collected and tracked. Audits build on each other.
The Execution Philosophy
Traditional compliance tools treat audits as document collection exercises. We treat them as structured processes that deserve proper tooling.
Structured by Design
Every control has defined evidence requirements. You always know what you need and whether you have it.
Fully Traceable
Every piece of evidence links to its control, who collected it, and when. Nothing is orphaned or unexplained.
Versioned Records
Evidence is versioned automatically. See the history of what was collected and when for any control.
The Control Hierarchy
Controls are organized in a structured hierarchy that enables both granular management and high-level visibility.
Frameworks
Top-level containers representing regulatory standards, internal audit programs, or custom assurance requirements.
Control Families
Logical groupings of related controls within a framework (e.g., Access Control, Change Management).
Controls
Specific requirements that must be satisfied, with defined evidence requirements and validation criteria.
Evidence Types
Categorized evidence requirements attached to each control (configuration, logs, policies, attestations).
The Evidence Lifecycle
Evidence moves through a clear lifecycle from collection through organization to audit presentation.
Collection
Evidence is uploaded against specific controls with metadata: who collected it, when, and any relevant context.
Organization
Collected evidence is automatically organized by control, framework, and audit period.
Tracking
See coverage status across all controls. Know what you have, what you need, and where the gaps are.
Presentation
Generate evidence packages organized by control for auditor review, with full context and traceability.
The Audit Cycle
Formal audit periods are managed as discrete cycles with clear boundaries and progress tracking.
Planning Phase
Define audit scope, confirm control applicability, and understand your evidence requirements.
Collection Phase
Collect evidence systematically against each control. Track progress as you go.
Review Phase
Review collected evidence for completeness. Identify and address gaps before auditor engagement.
Delivery Phase
Generate evidence packages for auditors, organized by control with full traceability.
Internal and External Audits
The same execution model applies whether you are preparing for external regulatory audits or running internal assurance programs.
External Audits
Regulatory and certification audits with external auditor collaboration and formal deliverables.
Internal Audits
Organization-defined audit programs with configurable scope, controls, and reporting.
Unified Model
Both audit types use the same control hierarchy, evidence lifecycle, and execution workflows.
Experience Deterministic Audit Execution
See how AuditLink's execution model transforms your compliance operations.