For auditors
This is a sample built from the fictional Latore LTD demo company, not a customer and not an audit opinion.
Download the Latore LTD sample evidence pack (PDF)
You open the workspace the organisation prepared. You read the statement of applicability, then follow each control to the evidence filed against it.
1. Open the workspace. The organisation gives you an account, or a read-only link. In the public demo, the company is Latore LTD. Use fictional information only there.
2. Read the statement of applicability. The Statement of applicability lists each control, whether it applies, a status (Implemented, In progress, Not implemented, or Not applicable), and a written reason.
3. Follow a control to its evidence. The sample pack shows the records that sit with those controls: a risk register extract, the key risk indicators, the management review, and an NIS2 Article 21 mapping.
4. Use the PDF as the shape of the pack. It has a cover, a contents list, and those five sections. It is an illustration of Latore LTD, so you can see how the records are organised before you open a real workspace.