Solution

Compliance & Audit

Audit-ready asset evidence, not a spreadsheet. Struktive produces a six-tab compliance audit pack with chain-of-custody metadata, transformation audit trail, and exception log — mapping directly to NIST 800-53, ISO 27001, SOC 2, and PCI DSS. Every pack is SHA-256 fingerprinted at generation and stored in WORM-equivalent storage — tamper-evident by design, verifiable without a Struktive account.

Six-tab compliance audit pack

1

Cover

Job metadata, processing timestamp, sign-off block (Prepared By / Reviewed By / Approved By), SHA-256 fingerprint, and summary statistics.

2

Asset Register

Full normalised asset register with quality score banding, category colour coding, and all chain-of-custody fields.

3

Audit Trail

Every field transformation documented: original value, normalised value, transformation rule applied, and confidence score.

4

Duplicate Register

All detected duplicates with match type (exact serial, fuzzy serial, IP, composite key) and recommended action.

5

Exceptions Log

Records that failed quality thresholds, grouped by issue type: missing location, missing serial, low confidence, out of scope.

6

Methodology

Scoring formula, classification rules, field mapping reference, and data source documentation for auditor review.

Framework mapping

FrameworkControlStruktive evidence
NIST 800-53CM-8: Information System Component InventoryAsset Register + Audit Trail
ISO 27001A.5.9: Inventory of information and other associated assetsAsset Register + Methodology
SOC 2CC6.1: Logical and physical access controlsAsset Register + Duplicate Register
PCI DSS12.5.1: Inventory of system components in scopeAsset Register + Exceptions Log
NIS2Article 21: ICT asset inventory and risk managementAsset Register + WORM Audit Pack
DORAArticle 8: ICT asset managementAsset Register + Change Report

Generate your compliance audit pack

Bring your asset data as-is — Struktive returns a six-tab audit pack that's tamper-evident, framework-mapped, and ready for your next audit cycle.