Includes:
Required evidence for each assessment objective
Screenshots, logs, configurations, and artifacts
Process evidence (training, onboarding, offboarding, monitoring)
Technical evidence (MFA, logging, backups, encryption, etc.)
Evidence indexing and cross‑mapping
Includes:
Required evidence for each assessment objective
Screenshots, logs, configurations, and artifacts
Process evidence (training, onboarding, offboarding, monitoring)
Technical evidence (MFA, logging, backups, encryption, etc.)
Evidence indexing and cross‑mapping