Audit readiness software with built-in AI to organize evidence and prove compliance

Q: What is audit readiness software?

Audit readiness software helps organizations prepare for and maintain audit compliance by automating evidence collection, control execution, and documentation.

Q: How does Process Street help with audit readiness?

We turn audit tasks into workflows. Assign responsibilities, collect documentation, track progress, and generate audit-ready logs automatically.

Q: Can I customize workflows by audit framework?

Yes. Create templates for ISO, SOC 2, HIPAA, or internal audit programs and reuse them across teams or sites.

Q: Can we assign tasks to different departments?

Absolutely. Tasks can be assigned to specific roles or individuals, with reminders and status tracking built in.

Q: Does this help with CAPA tracking?

Yes. Launch root cause and corrective action workflows directly from audit findings and track them through to resolution.

Q: How fast can we get started?

Most teams are live in under a week using audit templates and guided onboarding.

Automate control tracking, enforce documentation, and stay audit-ready at all times with Cora, your AI compliance agent.

Contact sales Get started

Audit readiness software with built-in AI to organize evidence and prove compliance

Trusted by more than 3000 companies

What's your biggest audit readiness challenge?

Centralize records, policies, approvals, and logs in one secure, audit-ready platform.

Chat with an expert

Audit readiness isn't something you build the week before an audit.

From ISO and SOC 2 to internal audits and customer assessments, staying compliant requires ongoing control execution, documentation, and proof. Process Street's audit readiness software helps you operationalize compliance. Automate control testing, track audit tasks, and build evidence in real time so your team is always ready, no scrambling required.

Organize and control all audit documentation

Centralize every policy, SOP, review log, and evidence record in one platform. Track document versions, approvals, and audit trails automatically.

Get started

Organize and control all audit documentation

Turn audit plans into execution workflows

Build workflows for audit prep, internal controls, and walkthroughs. Assign steps, collect supporting documentation, and log every sign-off.

Get started

Reduce risk and ensure timely completion

Catch issues early with real-time task tracking and automated follow-ups. Assign ownership and prevent compliance tasks from slipping through the cracks.

Get started

Reduce risk and ensure timely completion

Ensure compliance with built-in reviews and logs

Capture time-stamped evidence of every approval, review, and policy acknowledgment. Build audit-ready records as you work.

Get started

Meet Cora:
Your AI compliance partner

Cora is your always-on audit assistant. Built into Process Street, Cora helps you track audit readiness, flag gaps, and assemble evidence as your team works.

Aligns to any framework Support audits for ISO, SOC 2, HIPAA, PCI, and internal controls
Automates audit tasks Assign responsibilities, trigger reviews, and collect documentation
Flags gaps Detect incomplete steps, missing sign-offs, or overdue audit tasks
Prepares for audits Generate audit logs, review histories, and supporting documentation instantly

With Cora, your team doesn't just get ready for audits
they stay ready.

Discover how Cora works

Streamline internal audits and self-assessments

Automate audit checklists, document reviews, and follow-up workflows. Track findings and resolutions with full traceability.

Get started

Streamline internal audits and self-assessments

Strengthen cross-functional accountability

Assign audit-related tasks to Legal, Finance, HR, IT, or Operations with clear ownership and visibility into progress.

Get started

Manage corrective actions and audit findings

Log audit observations and launch CAPA workflows. Track remediation through to resolution and final review.

Get started

Manage corrective actions and audit findings

Gain oversight with real-time reporting and KPIs

Monitor audit progress, overdue actions, and completion metrics in one dashboard. Filter by audit, owner, or framework.

Get started

Process Street powers audit programs for compliance-heavy teams across industries:

ISO 9001 and 27001 audit preparation

Track clause coverage, documentation, and readiness for certification audits.

View templates

SOC 2, HIPAA, and regulatory audits

Collect control testing evidence, task completion records, and policy updates with full traceability.

View templates

Internal audits and risk reviews

Run internal audits and risk assessments with trackable tasks and resolution workflows.

View templates

Audit finding and CAPA management

Respond to audit findings with documented root cause analysis and verified corrective actions.

View templates

Customer or vendor audit readiness

Prepare for customer reviews or vendor audits with structured workflows and centralized documentation.

View templates

Cross-department audit collaboration

Keep multiple teams aligned around audit requirements with task routing, real-time updates, and clear ownership.

View templates

Frequently asked questions

Can't find the answer you need? Contact our support team.

What is audit readiness software?

How does Process Street help with audit readiness?

Can I customize workflows by audit framework?

Can we assign tasks to different departments?

Does this help with CAPA tracking?

How fast can we get started?

Trusted by 3000+ companies

From global enterprises to high-growth startups,
Process Street helps teams manage audits with clarity and confidence.

Data protection & security

ISO27001 compliance

Process Street is ISO 27001 certified, confirming compliance with global standards and a strong commitment to protecting customer data through audited, continuously monitored security controls.

Data protection & security

SOC 2 Type II compliance

Process Street has passed a SOC 2 Type II audit, confirming that it meets various criteria for safeguarding customer data. An independent external auditor has verified the effectiveness of the controls implemented by Process Street.

Healthcare information privacy

HIPAA compliance

HIPAA, a federal law, safeguards patient health information. Process Street's robust security measures include the option for a Business Associate Agreement upon request, ensuring HIPAA compliance.

Data protection & security

AWS CIS compliance

The CIS AWS Foundations Benchmark provides security best practices for AWS environments. Process Street's compliance ensures a secure cloud infrastructure by following established guidelines for configuration and monitoring.

EU Data protection & privacy

GDPR compliance

The General Data Protection Regulation (GDPR) is an EU law designed to protect the privacy of individuals and businesses in the EU economic area. It establishes rules for how personal data is collected and handled. Read our GDPR statement

Data protection & privacy

CCPA compliance

The California Consumer Privacy Act (CCPA) gives California residents more control over their personal data, including rights to access, delete, and opt out of data sales. Process Street ensures compliance through transparent practices.

Security & privacy

Artificial intelligence

Your data is never used to train AI models. Any data read or created by a workflow is exclusive to that particular workflow instance and cannot be accessed otherwise, even from within the same organization.

Data sovereignty & infrastructure

Data residency & private cloud

Choose where your data is stored with support for US, UK, Canada, EU, and UAE regions. Customers can also opt for private cloud deployment in their own VPC for maximum control and security.

Backed by happy clients

With Process Street we've been able to bring documentation to life… allowing us to adapt processes quickly, improve governance and achieve consistent results