Evidence
Collected automatically from connected systems and refreshed continuously.
| Evidence | Source | Control | Status | Last checked |
|---|---|---|---|---|
| IAM MFA Configuration | AWS | CC6.1 | Automatic | 2 minutes ago |
| Repository Access | GitHub | CC6.2 | Automatic | 5 minutes ago |
| Employee Directory | Google Workspace | CC1.1 | Automatic | 12 minutes ago |
| CloudTrail Log Configuration | AWS | CC7.2 | Automatic | 18 minutes ago |
| Branch Protection Settings | GitHub | CC8.1 | Automatic | 26 minutes ago |
| Restore Test Record | Manual upload | A1.2 | Needs review | 6 days ago |
| Vendor Security Reviews | Manual upload | CC9.2 | Needs review | 3 weeks ago |
| Data Classification Policy | Manual upload | C1.1 | Manual | 1 month ago |
| Security Awareness Training | Manual upload | CC1.1 | Manual | 2 months ago |
| Encryption at Rest Report | AWS | C1.1 | Automatic | 34 minutes ago |
| Access Review Sign-off | Manual upload | CC6.2 | Needs review | 5 weeks ago |
| Consent Log Export | Google Workspace | P3.1 | Automatic | 48 minutes ago |