AuditTrailX

AuditTrailX is a web app (with optional Slack/Teams integration) that continuously collects, normalizes, and maps evidence from common SaaS tools into audit-ready control packs. It connects to identity providers (Okta/Azure AD), ticketing (Jira), cloud logs, and key SaaS apps to automatically generate time-stamped evidence: access reviews, change approvals, security settings snapshots, and policy attestations. Instead of a generic GRC platform, it focuses on the painful last-mile work: “show me proof” requests during SOC 2/ISO 27001 audits. It includes an evidence request inbox, control-to-evidence mapping templates, and a “diff” view that highlights what changed since last quarter. It’s realistic because it doesn’t promise full compliance automation; it reduces audit prep time and the back-and-forth with auditors by keeping evidence continuously up to date.