Audit & Evidence is available to administrators and owners.
This is where documentation meets proof. Audit & Evidence gives you the defensible record that your SOPs were actually followed — who ran them, when, and the outcome — ready for an internal or external audit.
Audit and evidence dashboard

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Review the audit trail

1

Open Audit & Evidence

Select Audit & Evidence in the sidebar.
2

Review executions

See the record of SOP executions, including the person or agent, timestamp and outcome.
3

Drill into the evidence

Select a row to open the evidence panel, showing the captured evidence for each step alongside any automation and agent responses.
Execution evidence detail panel

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Export an evidence PDF

Select PDF in the evidence panel to export a self-contained report for that execution — ideal for attaching to an audit or sharing with a certifier.
Evidence PDF page 1
Evidence PDF page 2

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Using evidence for compliance

Standards such as ISO 9001, ISO 27001 and ISO 22000 / HACCP ask for two things: documented procedures, and objective evidence they are followed. Process Central covers both:
The standard asks for…Where it lives in Process Central
Documented proceduresSOPository
The right people trained on themAssignments
Controlled executionExecuting SOPs
Monitoring & measurementReporting
Objective evidence for the auditorAudit & Evidence
Because AI agents run under the same procedures and trail as people, the audit record covers all your work — human and automated — in one place.