Audit Evidence Export
Who this is for
Auditors and admins exporting evidence for compliance reviews.
Goal
Export approval and fulfillment evidence for a defined period.
Prereqs
- Access to the Admin Dashboard or API key access
- /implement/requests/access-requests
Success criteria
You can export evidence for a specific date range and present it to auditors.
Steps (API export)
- Create an API key at /admin/settings/api-keys.
- Use the API key to query requests and tickets for a date range.
- Export results to CSV or JSON for audit review.
Default configuration
- Export only the smallest scope required for the audit.
When to change it
- If auditors require full history, expand the date range carefully and plan for pagination.
Impact and risks
- Overly broad exports can be slow and harder to review.
Example
Export all access requests and approvals for a quarterly audit window, then provide the results as a CSV to the audit team.
Troubleshooting
- If data is missing, confirm approvals were completed and that requests reached a final status.
Assumptions & Questions
- Is there a UI export flow in the Admin Dashboard, or is export API‑only?
Next steps
- /security/audit-logging
- /reference/errors