Precept
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Your auditor. Our job is the requests.

Precept doesn’t include an audit firm. You choose your auditor, you pay them directly, and we never take a fee from one. What we do is make their requests answerable in one place.

Why the auditor isn’t in the box.

An auditor chosen and paid through your software vendor has a conflict of interest, even when nobody intends one. Your report is worth what your auditor’s independence is worth, so we stay out of that relationship.

Your auditor gets a read-only seat at no charge. From it they can open any control in scope, see each piece of evidence with its source and collection date, filter to their sample, and send requests straight into Transit. They can’t change anything, and the seat closes when fieldwork ends.

Tuesday 10:40 to Thursday 12:15.

  1. 10:40
    Tue 14 Jul

    REQ-2291 arrives from the auditor: “Provide evidence of Q2 access reviews for all in-scope systems, with reviewer sign-off and remediation of any exceptions.”

  2. 10:41
    Tue

    Transit matches it to PC-AC-04 and PC-AC-06. The Q2 Okta export and AWS IAM report are already attached. Two systems are missing a sign-off.

  3. 15:20
    Tue

    Witness reminds the owners. Marcus Bell signs for production; Leah Fontaine signs for the warehouse system.

  4. 11:05
    Wed 15 Jul

    One exception, a contractor account, is shown with its revocation ticket, IT-4471, closed 3 Jul.

  5. 12:15
    Thu 16 Jul

    Sent to the auditor with seven items attached. No follow-up questions.

Harrow Freight/Transit/REQ-2291
Sent
REQ-2291From the auditor
Received
Tue 14 Jul 10:40
Sent
Thu 16 Jul 12:15

Request, as received

“Provide evidence of Q2 access reviews for all in-scope systems, with reviewer sign-off and remediation of any exceptions.”

Matched by Transit

Tue 10:41
  • PC-AC-04Quarterly access review
  • PC-AC-06Privileged access in AWS

Attached

7 items
  1. 1Okta user export, Q2 · Okta1 Jul 09:12
  2. 2AWS IAM credential report · AWS IAM1 Jul 09:14
  3. 3Review sign-off, production · Marcus Bell14 Jul 15:20
  4. 4Review sign-off, warehouse system · Leah Fontaine14 Jul 15:31
  5. 5Review notes, Q2 · Marcus Bell14 Jul 15:24
  6. 6Exception: contractor account · Jira IT-4471closed 3 Jul
  7. 7Access review procedure v3 · Datum2 Jul

Reviewer sign-off

2 of 2
Production
Marcus Bell
IT Operations Lead · Tue 14 Jul, 15:20 · item 3
Warehouse system
Leah Fontaine
Warehouse Systems Manager · Tue 14 Jul, 15:31 · item 4

Exception

1 found · item 6

Contractor account still active after the contract ended. Access revoked.

IT-4471
closed 3 Jul
Sent to the auditor
Thu 16 Jul 2026 · 12:157 items

A second reader before it goes out.

On Bearing, an audit-window desk reads your responses before they reach the auditor: same-day replies during fieldwork, and a shared review of every request so nothing goes out half-answered.

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Same evidence, for your customers’ security teams.

Security questionnaires are evidence requests with a different sender. Transit answers them from the same controls, so the answer you gave the auditor in July is the answer the customer gets in October.