Audit evidence software

Audit evidence is easier when the record is built during the work

Audits become painful when evidence has to be reconstructed after the event. Operational compliance is stronger when documents, actions, approvals, training, incidents and follow-up are captured as part of the normal process.

Practical guide

What this page covers

Evidence by designThe best audit record is created naturally as managers and employees complete the process, not pulled together in a panic later.
Connected recordsTraining, incidents, documents, return-to-work, approvals and manager actions should connect back to the person, team or operational area.
Clear ownershipEvery action needs an owner, a status and a visible outcome, especially when evidence is needed for internal, client or regulatory review.
Reporting confidenceLeaders need a reliable view of what is complete, what is overdue and where compliance risk is building.

Relevant Portal areas

See it in context

The live demo lets you explore Luminar Portal from employee, manager, admin and director views.