Compliance Audit Pack

Struktive generates a six-sheet XLSX Compliance Audit Pack with every normalisation job. Chain-of-custody metadata, asset register, audit trail, duplicates register, exceptions log, and summary statistics — all in one file.

Frameworks covered

• ISO 27001 (asset inventory, classification, ownership)
• SOC 2 (asset tracking, change management evidence)
• PCI DSS (in-scope asset identification)
• EU EED Annex I (IT power consumption reporting)
• NIS2 (critical infrastructure asset register)
• IEC 62443 (OT/ICS asset inventory)
• NIST 800-82 (industrial control system asset management)
• TIA-942 (data centre infrastructure documentation)

What is in the audit pack

• Cover: Chain-of-custody block — job ID, source file hash, normaliser version, processing timestamp, record count, sign-off fields.
• Asset Register: All normalised records with before/after field values.
• Audit Trail: Field-level transformation log — every change recorded with confidence score.
• Duplicates Register: All detected duplicates with match type and confidence.
• Exceptions Log: Records below quality threshold, grouped by issue type.
• Summary Statistics: Category distribution, quality score histogram, vendor concentration, site breakdown.