IT Audit Factory · Evidence-first audit operationsFree · Professional · MSP
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

Reports and offline auditor portal

Generate report outputs and use relative evidence links for offline review.

MSPR68 bundled reference
All documentation / MSP / R68 bundled reference
This reference is bundled with the R68 engine and may retain earlier UI terminology. Use the current R68 installation/security guides for the new wizard and activation steps. Its procedures apply to MSP; use the separate Free or Professional guide for those editions.

Reports, Runs & Auditor Export

Framework-specific reporting uses the required RPT-001 through RPT-024 report catalog. Auditor Export must remain human-readable and usable outside IT Audit Factory.

Auditor package

  • Offline-friendly index.html as the navigation layer.
  • Relative links to requirements, findings, reports, evidence manifests, audit trail and supporting packages.
  • Clear client/program/framework/scope identity.
  • Evidence index/manifest with SHA-256 provenance.
  • Reports and evidence remain separated while preserving navigation.
  • No application installation required to browse the exported portal.

A companion human-readable document may be provided where appropriate; the HTML portal is the primary offline navigation surface.

Guide basis

R68 package: Reporting-and-Auditor-Portal-Guide.html

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

Email SupportBack to documentation