The job of this console
See which evidence families are ready, run an export, and hand the pack to audit. Fix gaps in the owning consoles (retention, audit, policies), then re-export. Do not edit the pack as if it were a source.
Admin · Compliance
Compliance Export
Pack readiness and exportable evidence for audits — composed from live source entities.
Scroll to Flowcharts. Scenario: Export a compliance pack.
Evidence pack
Readiness composed from live entities
Compliance export packs readiness and exportable evidence for audits — composed from live source entities, not a warehouse you curate by hand.
Admin → Compliance export
Route
/admin/compliance-export
Org flag complianceExportEnabled
HR Admin · Org Admin
Seat at the table
Administrators preparing an audit. External auditors receive the file; they do not open this console.
The working rhythm
Read readiness, close gaps on source consoles, export, store the file in the audit binder. Repeat when the window changes.
Moments that bring you here
SOC or customer security questionnaire. Year-end. After a retention hold. When a previous pack is stale because flags or policies changed.
ⓘ
Export is a snapshot
The pack is not a second system of record. If a number looks wrong, fix Employee, policy, or audit at source and export again.
Flowcharts
1 — Export an evidence pack
Check pack readiness, generate the export, then store it with the auditor.
flowchart TD
A[Open Compliance export] --> B[Review pack readiness]
B --> C[Select a pack]
C --> D[Generate export]
D --> E[Download]
E --> F[Retain with auditor]
- 1Open Compliance exportAdmin → Compliance export.
- 2ReadinessMissing source data shows as incomplete packs.
- 3GenerateExport uses live Employee, audit, and related sources.
- 4Store externallyThe pack is evidence, not a new system of record.
Overview
Packs compose from canonical services. Persona masking still applies — do not unmask salary or bank data in the file.
How to use
1. Fix readiness first
Incomplete packs usually mean flags or retention gaps.
2. Masking still applies
Exports honor Security masking policy.
3. Audit the download
Treat the file as sensitive.