I wish to perform an internal audit to determine the level of policy compliance and also to determine readiness for SOC 2 and ISO certification.
I'm not aware of all the requirements for SOC 2 and ISO certification, maybe there is some app on the marketplace.
For system changes, you can check Jira audit log:
For an internal audit of the teamwork, I can suggest the Issue History add-on from my team.
It provides you with a report for every past activity:
Check out if you need more info: Audit in Jira: How to get Jira audit log and issue changelog?
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