Evidence vault
Every artifact attached to a control — policies, screenshots, exports, signed attestations. Each row is content-hashed at upload time so the auditor can verify nothing changed in flight.
Total artifacts
30
Uploaded last 30d
18
▲ freshStale (> 180d)
2
Refresh before audit
Storage
9.4 MB
| ID | Filename | Control | Category | Hash | Size | Uploaded |
|---|---|---|---|---|---|---|
| EV-0022 | siem-detection-rules-v12.zip | CC7.2 | Security | sha256:000000000000… | 1.8 MB | 6d |
| EV-0019 | waf-rule-export-2026-04.json | CC6.6 | Security | sha256:000000800000… | 304.7 KB | 8d |
| EV-0015 | okta-mfa-coverage-report.pdf | CC6.1 | Security | sha256:000000000000… | 150.6 KB | 9d |
| EV-0016 | iam-baseline-policy-v6.json | CC6.1 | Security | sha256:000900000000… | 40.2 KB | 9d |
| EV-0025 | change-sample-25-2026q1.csv | CC8.1 | Security | sha256:000000000809… | 89.3 KB | 11d |
| EV-0010 | cab-minutes-2026-04-12.pdf | CC3.4 | Security | sha256:000000000000… | 94.2 KB | 12d |
| EV-0017 | new-hire-access-sample-q1.csv | CC6.2 | Security | sha256:000000800000… | 66.3 KB | 14d |
| EV-0020 | edr-coverage-report-q2.pdf | CC6.8 | Security | sha256:000000000000… | 193.9 KB | 16d |
| EV-0027 | capacity-dashboard-q2-screenshot.png | A1.1 | Availability | sha256:000000000000… | 598.0 KB | 18d |
| EV-0011 | internal-audit-plan-2026.pdf | CC4.1 | Security | sha256:000000000000… | 258.8 KB | 19d |
| EV-0012 | control-walkthrough-cc6.1-2026q1.pdf | CC4.1 | Security | sha256:008000000000… | 174.2 KB | 19d |
| EV-0021 | tenable-scan-summary-2026-04.pdf | CC7.1 | Security | sha256:000000000000… | 400.7 KB | 21d |
| EV-0018 | termination-access-removal-log-q1.csv | CC6.3 | Security | sha256:000000000000… | 56.8 KB | 22d |
| EV-0005 | siem-alert-taxonomy-v3.xlsx | CC2.1 | Security | sha256:000000000000… | 139.6 KB | 24d |
| EV-0006 | log-retention-policy-v4.pdf | CC2.1 | Security | sha256:000000000000… | 199.3 KB | 24d |
| EV-0030 | pipeline-reconciliation-2026-04.pdf | PI1.3 | Processing Integrity | sha256:000000000000… | 296.9 KB | 25d |
| EV-0004 | security-awareness-completion-2026q1.png | CC1.4 | Security | sha256:000000000000… | 307.2 KB | 28d |
| EV-0014 | ci-pipeline-gates-config.yaml | CC5.2 | Security | sha256:000000000000… | 23.9 KB | 28d |
| EV-0001 | code-of-conduct-2026.pdf | CC1.1 | Security | sha256:000000000000… | 403.2 KB | 32d |
| EV-0023 | incident-INC-2025-104-after-action.pdf | CC7.3 | Security | sha256:008000000000… | 239.1 KB | 38d |
| EV-0002 | ethics-attestation-roster-q1.csv | CC1.1 | Security | sha256:000000000000… | 86.0 KB | 41d |
| EV-0029 | data-classification-policy-v3.pdf | C1.1 | Confidentiality | sha256:000000000000… | 215.0 KB | 42d |
| EV-0028 | backup-restore-test-2026-03.pdf | A1.2 | Availability | sha256:000000000000… | 184.0 KB | 44d |
| EV-0008 | annual-risk-assessment-scope-2026.pdf | CC3.1 | Security | sha256:000000000000… | 279.3 KB | 51d |
| EV-0013 | soc2-control-matrix-v7.xlsx | CC5.1 | Security | sha256:000000080000… | 598.1 KB | 60d |
| EV-0026 | vendor-inventory-2026q2.xlsx | CC9.2 | Security | sha256:000000000000… | 476.8 KB | 64d |
| EV-0003 | board-charter-2026.pdf | CC1.2 | Security | sha256:000000000000… | 193.8 KB | 65d |
| EV-0009 | risk-register-2026q2.xlsx | CC3.2 | Security | sha256:000000000000… | 507.0 KB | 73d |
| EV-0024 | incident-response-plan-v5.pdf | CC7.4 | Security | sha256:000000000000… | 304.7 KB | 188d |
| EV-0007 | trust-portal-screenshot.png | CC2.3 | Security | sha256:000000000000… | 861.7 KB | 195d |