Sample report
Sample dataThis is the audit report InventoryCard produces for your auditor. Every figure is sample data: no real tenant, no sign-in, nothing from a database.
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- Organisation
- Sample company (sample data)
- Reference date
- 30.10.2026
- Audit trail period
- 31.10.2025 to 30.10.2026
- Created on
- 30.10.2026, 15:42
- Created by
- Jane Doe (sample)
Stock and classification show the state at creation. Deadlines and validity are assessed as of the reference date, backup and schema check up to it.
In the product, every figure that has a list behind it leads to exactly the entries it comes from. In the sample these links are switched off. Relates to: which ISO/IEC 27001 control or SOC 2 criterion the section helps to evidence, according to our criteria catalogue.
Items by protection class and criticality
Relates to: ISO/IEC 27001 A.5.9 · SOC 2 CC6.1
- Items in stock, without disposed ones
- 159
148 of 159 items classified
| Protection class / Criticality | Low | Medium | High | Critical | not classified | Total |
|---|---|---|---|---|---|---|
| Public | 14 | 6 | 0 | 0 | 2 | 22 |
| Internal | 31 | 38 | 9 | 1 | 4 | 83 |
| Confidential | 3 | 12 | 15 | 4 | 0 | 34 |
| Restricted | 0 | 1 | 3 | 5 | 0 | 9 |
| not classified | 0 | 0 | 0 | 0 | 11 | 11 |
| Total | 48 | 57 | 27 | 10 | 17 | 159 |
Inspections
Relates to: ISO/IEC 27001 A.7.13
- Items with an active inspection plan
- 46
- Inspection overdue or due soon
- 5Due soon
- of which overdue
- 2Overdue
Evidence by type
Relates to: ISO/IEC 27001 A.7.14, A.8.10 · SOC 2 CC6.7
| Type | Total | Valid | Expiring soon | Expired | No expiry |
|---|---|---|---|---|---|
| Contract | 6 | 3 | 1 | 0 | 2 |
| Certificate | 5 | 3 | 1 | 1 | 0 |
| Inspection report | 9 | 7 | 0 | 0 | 2 |
| Handover record | 42 | 0 | 0 | 0 | 42 |
| Data wipe certificate | 7 | 0 | 0 | 0 | 7 |
| Disposal certificate | 4 | 0 | 0 | 0 | 4 |
| Training | not recorded | ||||
| Approval | 3 | 2 | 0 | 1 | 0 |
| Other | not recorded | ||||
| All types | 76 | 15 | 2 | 2 | 57 |
Expiring soon means: validity ends within the next 30 days.
Backup
Relates to: ISO/IEC 27001 A.8.13 · SOC 2 A1.2
- Last backup
- 27.10.2026, 17:05complete, encrypted, with attachments
- Last verification
- 27.10.2026, 17:20passed
Schema check
- Last check
- 30.10.2026, 08:00No findings
Audit trail
Relates to: SOC 2 CC7.1
- Entries in the period
- 1873