Executive summary. Organize responsive records into a clear package before review and delivery.
Definition
The Response Package Builder is the Attergo Audit workflow for preparing a set of records for an audit response.
Who this is for
Audit coordinators preparing a package for delivery.
How to begin
Open the audit case, then use Response Package Builder to add reviewed documents and supporting materials. Check that each item falls inside the case scope.
Complete the workflow
Preview the package before final approval. Record the delivery, and retain the package under your organization’s policy.
Frequently asked questions
Can I include a note explaining a document?
Yes, where it helps a reviewer. Keep explanations clearly distinct from the source evidence.
Referenced standards and further reading
- Attergo product guide ↗Attergo