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How audit date ranges and evidence sampling affect auditor access (New Experience)

This article explains why auditors may not see certain evidence and how audit date ranges and evidence sampling determine what’s included in an audit.

Updated this week

💡 Still using the classic Drata experience? Refer to Understanding Evidence Sampling in Drata for the original UI.

Auditors can see only the evidence that falls within the audit date range and has been sampled for the audit. If evidence appears missing, blank, or outdated, it’s usually because of how the audit period or evidence sampling is configured.

This article explains how audit date ranges and evidence sampling work together—and how to fix common issues when auditors can’t see expected evidence.


What controls auditor access to evidence

Auditor access to evidence is controlled by you, not the auditor.

Two things determine what auditors can see:

  1. The audit date range

  2. Evidence sampling

Auditors can access only the evidence that:

  • Falls within the audit date range you set, and

  • Is included in an evidence sample created during the audit


What the audit date range means

The audit date range defines the time period being reviewed during the audit. It determines:

  • Which evidence is eligible for review

  • What evidence can be included in audit packages

Key rule

Auditors can access only evidence dated within the audit date range.

If evidence falls outside this range, auditors won’t see it—unless the date range is updated.


What evidence sampling means

Within the audit date range, auditors select specific dates to pull evidence. This process is called evidence sampling.

When an auditor creates a sample:

  • Drata generates an evidence package as a snapshot

  • The snapshot includes all mapped evidence available at the time the sample is created

If evidence changes after sampling, it won’t appear automatically.

Note: In Download‑only audits the customer may pick sample dates themselves.


Common scenarios and how to fix them

Auditor reports missing or blank evidence

First, check the sampled date:

  • If the auditor sampled a future date, no automated test evidence will exist yet

  • Automated tests generate evidence only for current or past dates

What to do

  • Confirm the sampled date is not in the future

  • Ask the auditor to re-sample after the date has passed


New evidence uploaded outside the audit date range

If you upload or update evidence outside the original audit date range, auditors won’t see it automatically.

What to do

  1. Update the audit date range to include the new evidence date

  2. Notify the auditor that the range has been updated

  3. The auditor must re-sample the evidence package


Example

  • Original audit date range: July 1, 2023 – December 3, 2023

  • New evidence uploaded: April 10, 2024

Result:

  • The auditor won’t see the April 10 evidence

To resolve this:

  • Update the audit date range to include April 10, 2024

  • Ask the auditor to re-sample the evidence package


Updating the audit date range

You can update the audit date range if the audit scope changes or new evidence needs to be reviewed.

  1. Open the Audit page.

  2. Select the edit icon next to the audit period.

  3. Update the start or end date as needed.

  4. Save your changes.

Important: Updating the audit date range does not automatically update existing evidence samples. Auditors must re-sample to pull new evidence.


Why this matters

Understanding audit date ranges and evidence sampling helps you:

  • Avoid “missing evidence” confusion

  • Prevent delays during audits

  • Ensure auditors review the correct data

  • Reduce back-and-forth with auditors and support

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