Show where the evidence came from
RackTrack gives audit teams source-linked infrastructure evidence: what was seen, where it was seen, and when it was verified.
- source
- location
- time
Audit questions often arrive after infrastructure has already changed
RackTrack makes evidence easier to defend because each record can point back to a physical source, a location, and a verification time.
- a physical sourcethe image the device was seen in
- a locationsite, row, rack and U position
- a verification timewhen the rack was verified
01 · Before after the fact
Evidence is usually assembled too late
The audit asks for proof, and the team has to collect photos, screenshots, tickets, and spreadsheet exports after the fact.
02 · During the sweep the real cabinet
RackTrack captures the real cabinet
RackTrack captures the physical rack state and keeps the source context attached to the asset record.
- sourcethe captured frame
- locationrack and U position
- timewhen it was verified
03 · After source-linked
The team gets a record it can use
Audit owners can answer control questions with a cleaner trail instead of asking engineers to reconstruct the past.
Clear rack evidence, not another mystery report
i · Time timestamped
Timestamped physical evidence
- what was seenSRV-06 · 2U server
- whereDC1 · row C · R07 · U20
- when2026-09-14 · 09:14:07 UTC
ii · Source source-linked
Asset claims tied to a source image or observation
- the claimSRV-06 sits at R07 / U20
- the sourceframe #0412 from the sweep
- the recordchecked against the CMDB
iii · Cadence repeatable
A repeatable way to prepare for reviews before the deadline
- captureduring normal site operations
- reconcileany gap is visible before the audit
SOC 2 evidence without the scramble
Use one verified sweep to show how audit evidence can stay ready instead of being rebuilt later.
Primary decisions
- Which evidence is defensible open
- Which control has source proof open
- Which record needs review open