For Auditors & Compliance Officers

What Auditors Get from Cyberity

Everything you need to verify controls and manage compliance.

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Complete Evidence

All operational work automatically becomes audit evidence. Backup tests, patch history, config changes, security logs—all captured in immutable ledger.

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Framework Mapping

Evidence automatically mapped to ISO 27001, PDPA, SOC2, BNM RMIT controls. See compliance status by framework. Know what's evidenced, what's stale, what's missing.

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3x Faster Audits

Instead of sending questionnaires and waiting weeks for evidence, auditors access the evidence portal. Answer questions in real-time. Audit data always current.

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Control Verification

See exactly which controls are working. Backup tests prove A.12.3.1. Patch compliance proves A.14.2.1. No guessing. No assumptions. Proof.

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Compliance Scoring

Real-time compliance percentage by framework. See which controls are at risk. Identify remediation priorities. Track compliance trends over months/years.

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Tamper-Proof Proof

All evidence recorded in cryptographically-signed, hash-chained ledger. Zero tampering risk. Auditors can verify authenticity. Chain of custody proven.

Real Audit Scenarios

How audits work with Cyberity.

Scenario 1: ISO 27001 A.12.3.1 (Recovery Capability)

Auditor asks: "Prove you test backups regularly and can recover."

You respond: Access Cyberity portal. Pull backup test evidence from last 12 months. Show 52 DR drills completed. All successful except 1 partial (remediated). RTO proofs: 8-12 minutes. RPO: <1 hour. Delivered in 5 minutes instead of 2 weeks. Control evidenced. Audit passes.

Scenario 2: ISO 27001 A.14.2.1 (Change Management)

Auditor asks: "Show us your change management process and proof it's being followed."

You respond: Change Governor shows 847 approved changes in last year. Every change: who, when, what, approval history. Before/after config snapshots. Zero unauthorized changes. All changes recorded in immutable ledger with witness sign-off. Control evidenced. Process proven. Audit passes.

Scenario 3: PDPA (Data Subject Access Requests)

Auditor asks: "Prove you respond to data requests within required timeframe and maintain audit trail."