Full Features Tour

Every feature you need.
Nothing you don't.

Auditly is the only compliance platform that combines automated evidence collection, AI-generated policies, and a certified auditor in one product, at one price. Built from the ground up around how auditors actually review evidence. Every feature exists to get you to a certificate faster.

SOC 2ISO 27001HIPAAAuditor includedFrom day one
Evidence Engine

The evidence engine, the core of everything.

80% of your compliance evidence is already sitting in your AWS, GitHub, and Okta accounts. We collect it automatically, every day.

Automated API collection

Pulls from AWS, GitHub, Okta, Google Workspace daily. Read-only. Evidence appears within 5 minutes of connecting.

1,200+ automated checks

Every check maps to a specific SOC 2, ISO 27001 or HIPAA control. Pass/fail with full raw data stored.

Timestamped evidence artifacts

Every piece of evidence is timestamped, sourced, and linked to the specific control it satisfies. Audit-ready by default.

Evidence expiry tracking

Evidence has a valid-until date. Auditly alerts you before anything expires so you're never caught short.

Manual upload slots

For the 20% that can't be automated — pen test reports, office photos, vendor contracts — each control has a dedicated upload slot with templates.

Continuous drift detection

If a control drifts after certification (someone disables MFA, an S3 bucket goes public), you're alerted within 24 hours.

AI Policy Suite

15 policies. Generated in minutes. Auditor-ready.

For controls that can't be automated, you need policy documents. Auditly's AI generates all 15 mandatory policies, pre-filled with your company details, stack, and team structure.

How it works: Each policy is pre-filled with your company name, cloud infrastructure, team structure, and data types. You review, edit if needed, click Approve. The timestamp becomes evidence.

Generated policy library

Generated → Approved → Auditor-visible
Information Security PolicyApproved
Access Control PolicyGenerated
Incident Response PlanAuditor-visible
Business Continuity / DR PlanApproved
Change Management PolicyGenerated
Vendor Management PolicyAuditor-visible
Risk Assessment MethodologyApproved
Data Classification PolicyGenerated
Acceptable Use PolicyAuditor-visible
Password / Authentication PolicyApproved
Encryption PolicyGenerated
Physical Security PolicyAuditor-visible
SDLC / Secure Development PolicyApproved
Logging & Monitoring PolicyGenerated
Privacy Policy (GDPR/CCPA aligned)Auditor-visible
Auditor Portal

Your auditor works on the platform. Not in your inbox.

When you're audit-ready, your assigned AICPA-licensed auditor gets a dedicated read-only login. Everything they need is already there.

Read-only access
Isolated view
Timestamped evidence

Auditor workflow

Evidence to audit closure

Controls with evidence

Full list of controls with timestamped and sourced evidence.

Gap flagging

Auditor flags gaps inline with timestamps.

Audit progress tracking

Teams see reviewed, flagged, and outstanding controls.

Evidence package download

Auditor exports the full package for workpapers.

Isolated auditor view
Read-only by design
Dashboard & Controls

Always know exactly where you stand.

Four views designed around the question every customer has every morning: “What do I need to do today?”

Auditly
Dashboard

Home / Overview

Overall readiness %, days to audit, evidence collected, per-framework progress bars.

Controls list

Filterable table of all controls: reference, framework, category, status, evidence count, last checked, action button.

Evidence vault

All evidence artifacts in one place. Filter by control, type, expiry. Raw JSON viewer and PDF viewer included.

Actions / To-do list

Prioritised task list sorted by blocking audit critical, expiring soon, and nice-to-have.

Framework intelligence

Collect once. Satisfy all three.

SOC 2, ISO 27001, and HIPAA share ~70% of their controls. Auditly maps every piece of evidence across all frameworks simultaneously.

SOC 2

116 controls across CC1–CC9. Type I and Type II. Required by US enterprise procurement.

ISO 27001

93 Annex A controls. 2022 edition. International standard for global enterprise and government contracts.

HIPAA

Administrative, Physical, and Technical safeguards. Mandatory for any product touching PHI. BAA-ready.

Evidence type
SOC 2
ISO 27001
HIPAA
MFA enabled
Access review
Encryption enabled
Incident response
Vendor contracts
Security training
Backup logs
Audit logs
Risk assessment
Change approvals
Pen test report
Device inventory
Policy approval
Offboarding record
Evidence timestamp
Onboarding flow

From zero to audit-ready in 4 weeks. Here's exactly how.

Auditly walks you through every step. You never have to figure out what to do next.

Day 0

10-question onboarding wizard

Configures your control list automatically.

Days 1–3

Connect integrations

First evidence appears within 5 minutes.

Days 1–5

Generate AI policies

Generate and approve 15 AI policy documents.

Days 5–21

Manual evidence checklist

Complete manual evidence checklist for 20–30% of controls.

Days 21–28

Pre-audit review

Readiness score reaches 95%+. Pre-audit review begins.

Days 28–42

Auditor invited

Auditor invited to portal. Review begins.

Days 42–56

Gap resolution rounds

Resolve 2–4 typical auditor gap rounds.

Day 56–70

Certificate issued

Certificate issued. Trust Center published.

Continuous compliance

Certified once. Compliant forever.

Certification isn't the finish line. Auditly keeps running daily after your certificate is issued.

Daily automated checks

Evidence refreshed every 24 hours across all connected integrations

Drift alerts

If any control fails after certification, you're alerted within 24 hours

Public Trust Center

A shareable page showing your active certifications so prospects never need to ask

FAQ

Features FAQ

Your systems are already compliant. You just can't prove it yet.

Book a demo and see how Auditly turns scattered tools, evidence, policies, and auditors into one certificate-ready program.