Professional Services
Audit & Certification
Audit engagements, evidence, findings and certificates
lynx_industry_audit_certification
· v19.0.1.0.0
· Standard
What this solves
Audit & Certification
Audit engagements run against a control framework with evidence collected and findings tracked, an auditor portal for the client, and reports signed on issue.
Sets the vertical up in one step, so a new tenant does not have to work out which of the Lynx modules its sector needs. Activating it installs the applications below and seeds the starter configuration listed with them, which is meant to be edited rather than kept as-is.
Key Features
Project - Organize and plan your projects.
Task Logs - Track employee time on tasks.
Lynx Compliance - Framework/control registry, assessment workflow, evidence linking, auditor export for NIST CSF 2.0 / ISO 27001 / SOC 2 / Law 25 / Bill C-26.
Lynx Compliance - Certification (ISO 27001 + SOC 2 mandatory artifacts) - Statement of Applicability, Internal Audit register, Management Review, Nonconformity/CAPA, Information Security Objectives, Risk Acceptance attestation. Mandatory ISO 27001:2022 clause 4-10 artifacts.
Lynx Compliance - Auditor Portal - Magic-link, scoped read-only portal for external auditors. Replaces 6-week PBC email cycles with a self-service workspace; every access is audit-logged.
Lynx Sign - Electronic Signature Platform - Advanced electronic signature solution - Sign PDF and DOCX documents online.
Licensing
Each module this pack installs carries its own tier and feature requirements, and the full dependency closure is checked against your licence before anything is installed — activating a pack can never bring in a module your plan does not cover. The card on the Industries tab shows the plan required.
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