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IT Audit FactoryIT AUDIT FACTORYAudit, Evidence & Compliance Operations

Historical guide. This document retains its original version. See the current release guide for current build, storage and installer information.

Focused release in development: C31 supports new ISO 27001, CMMC Level 2, NIST SP 800-171 Rev. 2/3, NIST CSF 2.0 and NIST SP 800-53, HIPAA Security, ITAF ransomware readiness and PCI DSS preparation assessments. Other framework packs and advanced automation are in development. C12 is the owner-confirmed working baseline; C31 acceptance is pending.

Archived guide — original release identity

This guide describes a previous release. Use the current 4.1.0 documentation for new installations.

Documentation

R64 Guided Audit Prep heading

Version-specific product changes and operational boundaries documented in the R64 release note carried by R68.

MSPR64
All documentation / MSP / R64

R64 Guided Audit Prep heading

Guided Audit Prep displays each requirement as ID — Title. If the authoritative framework catalog already includes the ID at the beginning of the title, the client removes that repeated prefix before rendering the heading.

Examples:

  • Catalog ID CC9, title CC9 — Risk Mitigation renders as CC9 — Risk Mitigation.
  • Catalog ID A.5.1, title Security policy direction and approval renders as A.5.1 — Security policy direction and approval.

This is a display-only correction. It does not alter requirement identifiers or stored assessment records.

The same release also applies framework-specific terminology to the workpaper and corrective-action workspace. POA&M is retained for CMMC, NIST 800-171, NIST 800-53, and FedRAMP. Other programs use their normal terms, such as SOC 2 remediation, ISO corrective actions, and NIST CSF improvement plans. All views continue to filter by the active client and program.

Guide basis

R68 package: Docs/R64-Guided-Audit-Heading.md

Published as a website guide on 1 October 2026. Where a bundled reference is older, the version-specific guide and installed interface take precedence.

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