Compliance & Audit

Audits you can prepare for, not chase.

Prepare evidence, controls, and review workflows in one workspace.

Designed for regulated work.

How teams use Northwind for audits

The audit trail becomes part of the work, not a separate project.

Most teams discover the gap in their audit trail the week before the auditor arrives. Northwind helps teams prepare for audits as the work happens, not in a scramble after the fact.

Evidence trails

Control attestations can link back to supporting evidence.

When a control is attested, the supporting evidence (the document, the row, the approval) can travel with the attestation, so reviewers do not have to chase down the source separately.

Control reviews

Reviewable workflows where signoff is captured alongside the work.

Control reviews can be configured for teams that require approvals. When configured, the approval is captured as part of the same trail as the work it signs off on.

Policy attestations

Track who approved what, against which version of the policy.

Attestations are tied to a specific version of the policy, so a later policy update does not retroactively change what was approved earlier.

Document readiness

Surface what is ready vs what is missing.

A readiness view shows which evidence is in place and which is still outstanding, so the work to close the gap happens before the auditor arrives, not during.

Exportable records

Hand off a clean package, not a stack of screenshots.

When the auditor is ready, your records are easier to hand off. Exports preserve the source links and the surrounding trail, so the package answers the next question without an email thread behind it.

Bring a real review

Walk us through your next audit.

Tell us about an upcoming control review or audit window and we will show you what preparing for it looks like inside Northwind.

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