Audits and Evidence

Who this is for

Auditors, security teams, and admins responsible for compliance.

Understand what evidence Owlie captures and how it supports audits.

You can identify the evidence Owlie produces for approvals, fulfillment, and configuration changes.

Evidence is the recorded trail of who approved what, when they did it, and what was fulfilled. Audits are the process of validating that evidence.

Owlie uses a consistent request and ticket model so evidence is uniform across workflows.

Automated compliance reporting and certification exports are not available yet.

An access request for a production database produces tickets for approvals, a fulfillment record, and audit events that can be exported as evidence.

If evidence is incomplete, verify that approvals were completed and that the request was fulfilled, then export data via the API.