Testing Module — Compliance Reports  ·  Pro

Test Runs as
Audit Evidence

Your auditor needs proof of testing. SentinelFlux turns every test run into a structured, signed PDF report — mapped to SOC 2, ISO 27001, or GDPR controls. No new process. No spreadsheets.

SentinelFlux — Compliance Reports — SOC 2 Evidence
generating
Report Configuration
Framework SOC 2 Type II
Evidence Period 2026-05-01 → 2026-05-31
Product orangehrm
Runs Found —
Sign-off Sarah Chen · Head of Eng
Aggregated Evidence
Overall Pass Rate —
—
Runs
—
Tests
—
Domains
Report Sections
Control Coverage

Everything your auditor needs, already in your test data

No separate compliance tooling. SentinelFlux maps what you already run to the controls that matter.

Framework-Mapped Controls

Test runs are automatically mapped to the relevant controls — SOC 2 CC6/CC7/CC8, ISO 27001 A.14.2/A.12.6, or GDPR Art.25/Art.32. Every control shows run count, pass rate, and coverage status.

  • SOC 2 Type II
  • ISO 27001:2022
  • GDPR Readiness

Complete Audit PDF

The generated PDF contains everything an auditor expects: executive summary, control coverage table, timestamped run evidence log, human approval records, AI agent activity, and a signed declaration.

  • Timestamped run evidence log
  • Human approval records
  • Sign-off declaration block

Zero Extra Process

No new workflow. Run your tests as usual — SentinelFlux collects the evidence automatically. When audit time comes, select a date range, pick a framework, and download the PDF. Done in under a minute.

  • No manual evidence collection
  • Report history stored and re-downloadable
  • Under a minute, start to PDF

What's inside the PDF

Every section is structured to satisfy an auditor's evidence request — not just pretty charts.

1
Cover + Executive Summary
Product, framework, evidence period, total runs, pass rate, domains covered, sign-off status at a glance.
2
Framework Control Coverage
Each control mapped to test domains, with run count, total tests, and pass rate. Green = covered, amber = no data.
3
Test Coverage by Domain
Per-domain table: runs, total tests, pass/fail counts, pass rate, total duration — broken out by API, Web, Security, Performance, Accessibility.
4
Test Run Evidence Log
Every test run in the period: run ID, domain, module, trigger type (manual/schedule), status, pass rate, UTC timestamp.
5
Human Approval Records
All human-in-the-loop decisions (approvals/rejections) made during the period — type, title, decision, resolver, and timestamp.
6
Sign-off Declaration
Named declaration block with role, date, and signature field — ready to print and countersign for your auditor package.

Stop assembling audit evidence by hand

If you're already running tests with SentinelFlux, you're already collecting the evidence. Compliance Reports just packages it.

Request Early Access ← View All Modules