Ship SOX ITGC and SOC 2 evidence your auditors can trust on the first pass.
OptimoEvidence is the pre-audit integrity layer for change-management evidence. Assemble control-scoped packets, detect gaps early, redact sensitive fields, and hand your auditors a signed, complete record — not a scramble.
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Evidence packets
Assemble control-scoped evidence with completeness scoring and tamper-evident hashing.
Change timeline
Reconcile ticket, deploy, and approval events into a single audit-ready narrative per change.
Redaction & approvals
Review, redact, and sign off on sensitive fields before anything leaves the workspace.