Strata

DropAudit

Make assurance part of improvement.

What it is

DropAudit organizes the evidence and work needed to assess selected controls, explain findings and follow corrective actions.

How it works

Set the assessment

Define the scope, control questions, evidence needs and responsible reviewers.

Review the evidence

Relate observations to the applicable control and record findings.

Follow remediation

Assign corrective work and preserve the basis for closing or revisiting a finding.

How it connects

Origin Artifact
Provides attributable execution evidence for authorized review.
Change Intelligence feature
Connects changes to affected controls and follow-up.
DropManager
Coordinates remediation ownership and dependencies.

Why it matters

Assurance stays connected to the actual operating context and improvement work. Runtime enforcement remains the responsibility of TAG at configured boundaries.

Reviewers can connect evidence from people, workflows and systems to a control question and the corrective work that follows.

Illustrative application

A reviewer examines remote device servicing.

The review can relate approval requirements, access evidence, observed results and unresolved exceptions to the service control being assessed.

Evidence collection and assessment do not independently establish certification or regulatory compliance.