Perform a compliance audit of after-hours access logging against [Standard] over [AuditPeriod]. Evaluate completeness, accuracy, timeliness, and integrity across [FacilitiesCount] facilities using a [SampleSize] transaction sample per site. Identify policy/process/tooling gaps and propose remediations with cost/risk trade-offs.
Output format:
Audit Scope & Method (≤150 words)
Findings (Markdown table: Requirement | Evidence | Pass/Fail | Impact | Root Cause)
Gap Remediation Plan (table: Action | Owner | Cost Band | Risk Reduction | Start | Finish)
Timeline Narrative (text Gantt: Week 1–8 milestones)
Management Statements & Sign-off lines for [AuditorRole] and control owners.
Include follow-up testing approach and evidence repository structure.