For the internal auditor
Audit with evidence that can't be quietly changed
Auditors need two things: access to the evidence, and confidence that it hasn't been altered. HAiCapita gives you a dedicated, read-only auditor workspace mapped control-by-control to its evidence — and every record sits in a hash-chained WORM audit trail where tampering is mathematically detectable.
The lifecycle is one structured flow — readiness, collection, workspace, package, findings, remediation, re-test — so nothing falls between spreadsheets and email.
A read-only auditor workspace
Auditors get scoped, read-only access to exactly what they need — controls, their mapped evidence, and the history — without the ability to alter anything. Least-privilege by default, enforced by an authoritative backend authorization layer, not just a hidden button.
Tamper-evident by construction
Audit records are written to a hash-chained WORM trail: each entry is linked to the last, so any deletion or edit breaks the chain and is detectable. Evidence carries chain-of-custody and version history — exactly what an external assessor wants to see.
From finding to re-test
Raise findings against controls, route remediation through the workflow engine with approvals, and re-test — all linked, all audited. The audit package assembles from the same live data the workspace shows, so what the auditor reviews is what gets delivered.
Frequently asked questions
How do you prove evidence wasn't altered?
Records are written to a hash-chained WORM audit trail where each entry is cryptographically linked to the previous one. Any edit or deletion breaks the chain, so tampering is detectable — independently verifiable by the chain verifier.
Can external auditors get scoped access?
Yes. The auditor role is read-only and least-privilege, scoped to the controls and evidence in scope — enforced by the backend authorization layer, with cross-tenant isolation intact.