Audit & Compliance

Audit & Compliance · Capability

Evidence Packages

Pre-built export packages for SOC 2, ISO 27001, GST, GDPR, Aadhaar Act. Saves weeks of audit prep work.. Part of the Audit module — purpose-built for paper manufacturing operations and integrated with the rest of the Papyrus platform.

Process Flow

How it works.

01Captureevent
02Validaterules
03Recordtamper-proof
04Indexsearchable
05Reportcompliance

Key Features

What you get.

Every feature is purpose-built, fully integrated, and audit-ready. No bolt-ons or compromises.

SOC 2 Type II evidence package

Pre-built export packages for SOC 2, ISO 27001, GST, GDPR, Aadhaar Act. Saves weeks of audit prep work.

Audit-logged across every state transition with user, timestamp, and delta

Multi-tenant aware — scoped per company and branch

RBAC-protected with field-level access control

Mobile and desktop interfaces with offline capability

In the Product

How it looks.

Papyrus BPApp · Evidence Packagesaudit/evidence-packages

Status

Active

Last activity 2 min ago

Today

142

↑ 12% vs yesterday

SLA

98.7%

Within target

Recent Activity

01
Captureeventnow
02
Validaterules2m ago
03
Recordtamper-proof4m ago
04
Indexsearchable6m ago
05
Reportcompliance8m ago

Get Started

See Evidence Packages in your mill.

Book a demo focused on Audit. We'll walk through evidence packages and the connected workflows.

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