EVIDENCE
Evidence vault
Immutable proof attached to controls. Freshness is tracked automatically, and stale items raise a replacement task.
EVIDENCE ITEMS4
files, links and notes
EXPIRING SOON1
within 30 days
EXPIRED1
replacement task raised
| Evidence | Kind | Linked control | Valid until | Status |
|---|---|---|---|---|
| MFA enforcement report | File | CH-082: strong authentication methods | 2027-01-15 | Current |
| Access review minutes Q2 | File | CH-016: access entitlement reviews | 2026-07-20 | Expiring |
| Access review minutes Q1 | File | CH-016: access entitlement reviews | 2026-06-30 | Expired |
| Supplier security clause register | Link | CH-020: security clauses in supplier contracts | — | Current |