Evidence Explorer
Browse, manage, and verify evidence collected for your compliance controls.
| Name | Control ID | Source | Upload Date | Verification Status |
|---|---|---|---|---|
| Q3 2024 Dataset Validation Report.pdf | ctrl-1 | Manual Upload | 7/20/2024 | Verified |
| UI_Tooltip_Log_2024-07-21.csv | ctrl-2 | Cloud Log | 7/21/2024 | Verified |
| Screenshot_Intervention_Button.png | ctrl-3 | Manual Upload | 7/22/2024 | Pending |
Evidence Validation Steps
OCR
Optical Character Recognition for documents and images.
Entity Extraction
Identifying key entities like dates, names, and control IDs.
Timestamp Validation
Verifying the evidence creation or modification date.
Hash Generation
Creating a SHA-256 hash for non-repudiation.