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Prototype · Option B John A. — control owner
Option B1Compose request›2Owner replies›3Linked to control
Auditor view · Greg Chen

New evidence request

Ask the control owner directly. Auditborb AI links your question to the right control(s) automatically.

Question

To

John A.John A. — suggested owner ALAnton L. — reviewer

Auditborb AI · Suggested control mapping

Based on the question, this evidence will likely satisfy:
SOC 2 · CC-6.1 Logical access — privileged accounts 98% match
ISO 27001 · A.9.4.2 Secure log-on procedures 96% match
NIST CSF · PR.AC-7 Authentication of privileged users 87% match
Owner will be auto-notified. Reply will be threaded back to all 3 controls.

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Due by
May 9, 2026 (7 days)
Audit
SOC 2 Type II — H1 2026
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Step 1 of 3 — Auditor view. The AI suggests control mappings up front, so even loose questions get routed to the right framework points. The structure is added by Auditborb, not the auditor.