FIGR / UI TEMPLATE

Regulatory Audit Evidence Tracker

Track audit requests, document owners and evidence readiness by control.

This board template covers enterprise security & trust workflows inside an existing product. All people, records and metrics shown are fictional.

Regulatory Audit Evidence Tracker

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At a glance

Screen

Board

Primary action

Resolve evidence gap

Pattern

board workflow

State

Default, Selected, Filtered, Empty, Warning, Success

Design system

Independent product UI reference; no external / 1mg design system

What this screen helps with

Track audit requests, document owners and evidence readiness by control. The user needs to resolve evidence gap without losing context.

What to look for

Product areas: Security Overview, Findings, Access, Controls, Audit. Task fields: Enterprise Security record, Assigned owner, Product area, Review status. Example metrics: Active records, Items needing review, Within policy, Upcoming deadlines.

States to consider

Default, Selected, Filtered, Empty, Warning, Success. Also cover restricted access, interrupted saves and missing or stale data when relevant.

Where it fits

Security Overview → Regulatory Audit Evidence Tracker → Resolve evidence gap

Patterns in this screen

board, filters, status, record details, review actions

UX choices to review

Show clear owners, priorities, blockers, and what changes as work moves between stages.

Review resolve evidence gap with a case such as AUD-204 · encryption proof. Make room for empty, warning, permission-denied and failed-save states.

Try a similar screen in Figr

Adapt Regulatory Audit Evidence Tracker to my existing product and design system. Keep our current screens, components and role rules. Explore default, selected, filtered, empty, warning, success and relevant edge cases before generating editable Figma-ready UI.

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