← Get Audit Ready

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The Documents section is your checklist of required audit deliverables. This is where you generate or upload the formal records your auditor needs to see - like meeting minutes, access matrices, and penetration test reports.

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Anything marked with a yellow TODO tag should be completed for the audit.

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How to complete your documents

• In-app forms: Many requirements can be completed in Comp AI using built-in templates.
• Manual uploads: If you already have records in Google Drive, an HRIS, or elsewhere, upload those files instead.
• Pentesting: We handle the Penetration Test for you, so you do not need to source an external vendor.

✅ Mandatory documents (read me)

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Open each page below to get:

• A plain-English explanation of what the auditor wants
• The fastest way to clear the requirement
• Guidance on what “good evidence” looks like for both small and large teams </aside>

Meeting Minutes

Penetration Test

RBAC Matrix

Infrastructure Inventory

Network Diagram

Incident Response Tabletop Exercise

Employee Performance Evaluations