The audit becomes a two-week scramble because the proof was never gathered in one place
Manual control mapping
Every audit starts by mapping policies to requirements from scratch.
Sign-offs untraceable
Finding who signed which version means chasing people and old inboxes.
Evidence in five systems
Drive, email, the HR tool, the ticket queue, someone's laptop.
And again next year
None of the work carries forward. The next audit starts from zero.
- Capabilities
The Evidence Assembles Itself As You Work
No manual upkeep
Approvals and acknowledgments live with the policy, so the proof is already assembled when you need it. Nothing depends on someone keeping a spreadsheet current.
Export on demand
Produce a tamper-evident PDF for one document or CSV across the set the moment someone asks, with identities, timestamps, versions, and the attestation text people saw.
The version in force, on any date
When the question is "what did the policy say when it happened?", pull the version that was in force on that date, with its acknowledgments attached.
- Coming soon
Standards And Controls Mapping
Bring the standard you answer to, map each policy to the requirements it satisfies, and see coverage at a glance, with the matrix exportable for the auditor. In build now.
We'll email you the day it ships.
- Proof
The proof is gathered as you go
A per-document log of who saw, approved, and acknowledged each version - held with the policy itself, not assembled after the request comes in.
01
Per-document log
Who saw, approved, and acknowledged each version, in sequence.
02
Tamper-evident PDF
One document's complete record, in the form an auditor receives it.
03
CSV across the set
The whole policy set exported at once, scoped to what was asked for.
04
Attestation text on record
The exact statement each person saw, stored on their record.
05
Survives turnover
Completed records stay intact after someone leaves the company.
- Coming soon
06
Coverage matrix
Requirement-by-requirement coverage, arriving with controls mapping.
- Fit
For The Compliance Owner Facing SOC 2, ISO, HIPAA, Or A State Survey
The audit event changes; the layer you have to prove doesn't. Current policies, acknowledged versions, exportable records — whichever standard is on the letterhead.
USED FOR:
External audit
SOC 2, ISO 27001, and the annual certification cycle.
Regulatory survey
HIPAA, state inspections, and unannounced visits.
Customer security review
The questionnaire that lands mid-deal and holds it up.
Internal review
Board and internal-audit checks between the external ones.
- FAQS
Frequently asked questions
Do you provide the standards or the policy content?
No. You bring or author both; AllyMatter keeps the policies approved, acknowledged, and provable.
Can I prove acknowledgment for an audit?
Yes. Export a complete, time-stamped record by version and audience, as tamper-evident PDF or CSV, with the attestation text each person saw.
Can I map policies to a custom framework?
That's what standards & controls mapping is for, and it's in build now. You'll bring your own standard, not just the common ones.
Be ready before the auditor asks
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