ProofPacket

ProofPacket is a web app (with lightweight desktop agents) that continuously collects audit evidence from common systems (Okta, Microsoft 365, AWS, GitHub, Jira) and maps it to control frameworks like SOC 2, ISO 27001, and HIPAA. Instead of building yet another GRC spreadsheet, it focuses on the painful part auditors actually ask for: verifiable proof with timestamps, source links, and change history. It generates “evidence packets” per control (screenshots where needed, API snapshots where possible, and signed logs) and keeps them current, so teams don’t scramble before an audit. It includes a simple auditor portal with read-only access and exportable packages. This is a combination traditional + AI app: AI helps classify artifacts, detect missing evidence, and draft control narratives, but the core value is reliable collection and traceability.