Audit-ready evidence collection for SOC 2 controls

Jamal Brooks · Enterprise Risk Manager Last reviewed 2025-04-18

The problem

Compliance team chases evidence across 12 systems each audit cycle. Hours of email and screenshotting.

Audit timelines are externally fixed; missed evidence triggers findings.

Power Automate + AI Builder pulls and labels evidence; Compliance reviews a packaged folder per control.

Time saved

~80 hours per audit cycle

Outcome

Evidence prep from 3 weeks to 5 days. Zero late submissions in last cycle.

Prompt

Given this control description, list the evidence types we typically collect and the system of record for each.

#compliance

#audit

#automation