Identity evidence for
your auditors.
Generated. Not compiled.
IdentityFirst automatically maps every identity finding to the relevant control articles across ISO 27001, SOC 2, NIST CSF, CIS Controls, DORA, and NIS2. Evidence packs generated per assessment. 7-year retention. No manual compilation. No interpretation required.
Identity is always the hardest section to evidence in an audit
Every audit asks the same identity questions: Who has privileged access? How is it reviewed? What happens when someone leaves? Can you prove it? The honest answer, for most organisations, is: “We’ll need some time to pull that together.”
IdentityFirst makes those answers continuous and automatic. Every assessment generates a structured evidence bundle. Every finding is mapped to the control article it violates. Your auditors get structured, signed evidence — not a spreadsheet.
What your evidence pack contains
Signed finding records
Every finding is cryptographically signed at creation. Chain of evidence is unbroken from discovery to report.
Control article mappings
Each finding links directly to the specific control article or regulatory requirement it violates. No interpretation required by your auditor.
7-year retention
Evidence is retained for a minimum of 7 years in tamper-evident storage. Suitable for tribunal-defensible audit trail.
Remediation tracking
Findings carry SLA targets (Critical: 24h, High: 7d, Medium: 30d) and remediation status. Auditors can see progress over time.
Access review evidence
Orphan accounts, stale privileges, and SoD violations are documented with timestamps, owner attribution, and first-observed dates.
Compliance scorecard
Per-framework compliance scores, SLA compliance %, and projected risk reduction included in every assessment output.
Walk into your next audit prepared
Book a GRC-focused demo and we’ll show you exactly what evidence your auditors will receive from an IdentityFirst assessment.