Audit Hub
Take audit-ready assessments into review without separating auditors from the controls and evidence they need to evaluate. The Audit Hub brings review, findings and conclusions into the same environment, making it easier to see how the audit progressed.
Audits should not create a second version of the compliance programme
Once an audit starts, evidence, review comments, findings and decisions are often pulled into a separate process from the controls being examined. Teams spend time chasing information and reconciling what was reviewed, what was concluded and what still requires action, only to repeat much of the exercise at the next audit.
Make every conclusion traceable
Auditors review the controls in scope and record a verdict on each, with reasoning attached where the verdict requires it. One verdict concludes the item, and the basis for the conclusion travels with it.
Protect sensitive information before review
Require external auditors to accept an NDA before sensitive audit information is made available. This keeps confidentiality built into the access process rather than managed separately.
Keep control from review to sign-off
Manage the audit from pre-audit through active review and completion, with evidence organised around the work being reviewed. Role-based access supports internal and external auditors while the final audit record and conclusion remain on the platform.
Built into the Audit Hub
Cascade a verdict
Apply verdicts across related audit items where appropriate, while allowing nonconformities to be identified at the level that needs attention.
Keep commentary in one thread
Maintain commentary on an audit item in one thread and capture recommendations in an auditor note, keeping the basis of review easier to follow.
Keep pending work visible
Surface items awaiting review or action for auditors and control owners, supported by emails and activity notifications.
Collaborate where the finding occurs
Use threaded comments so questions and follow-up stay connected to the item under review.
Turn findings into corrective action
Record corrective action and track follow-up, so issues move from review into accountable action.
Follow readiness as the audit progresses
Track progress and audit readiness at assessment level as work moves through review.
Audit Hub works with the rest of Secrato, not beside it. What enters review stays connected to the wider platform before, during and after.
Compliance Engine
Review readiness against the same controls the organisation manages day to day.
Evidence Management
Keep supporting evidence and policies connected to the controls under review.
Risk Management
Keep audit findings and related risk activity connected to the controls they concern.
Dashboards & Reporting
Follow audit readiness and progress using the same underlying records.
Unified Control Library
Run review against the shared control structure used across Secrato.
Bring different frameworks into one audit environment
The Audit Hub supports audit activity across Secrato’s framework coverage using controls mapped through the Unified Control Library. Where frameworks share controls, the same supporting work can remain available for review rather than being prepared separately for each obligation.
NIS 2
ISO 27001
CYFUN
GDPR
DORA
EU CRA
NIST CSF 2.0
PCI DSS
TISAX
ISO/IEC 42001
ANSSI
ISO 9001
ISO 14001
BSI
ISO 22301
IEC 62443
+ More and growing
GRC data is processed on self-managed infrastructure in a Belgian datacentre, within the EU legal and regulatory environment.
Belgium · EU
Common questions
Can external auditors work in Secrato without seeing everything?
Access is role-based so external participants can be limited to the information required for their work rather than being given unrestricted access to the environment.
Can an audit start from work we have already prepared in Secrato?
Yes. An assessment that has reached audit readiness can be taken forward for auditor assignment, allowing the audit to build on the work already prepared rather than starting from an isolated record.
What stays on record once an audit is complete?
The record of what was reviewed and concluded remains in Secrato, keeping the audit outcome connected to the work behind it rather than requiring the history to be reconstructed later.
Keep the audit connected from review to conclusion
Readiness maintained in one place holds up better under that scrutiny than readiness reassembled for each audit. Book a demo to walk through the Audit Hub with your own controls and evidence.
