Solution
Security EvidenceOps
Available
Keep approved security evidence organized and current through a defined recurring deliverable cycle.
Good fit for
GRC, security operations and audit program owners
Included
- • Recurring evidence inventory refresh
- • Staleness and missing-evidence tracker
- • Owner follow-up and change log
- • Scheduled management status pack
- • Quarterly or monthly reviewed handoff
Not included
- • Continuous control monitoring or MDR
- • Auditor attestation or compliance guarantee
- • Remediation of production systems
- • Indefinite open-ended managed services
What you provide
- • Approved control/evidence taxonomy and artifact repository
- • Named evidence owners and reporting cadence
- • Documented retention and escalation policy
How we check it
Each cycle closed with checklist, evidence provenance review and owner sign-off.
R1 default. R2 only under an approved separate environment
How it runs
We confirm fit, define the scope and acceptance criteria, then send a written SOW and price. Work begins after approval, funding, qualified staffing and an assigned independent reviewer. Deliverables are reviewed before being shared, then accepted or corrected against the SOW.
See every stepWhat this is not
A tightly scoped recurring service. existing Audit Evidence Readiness Packet is a one-time preparation package.
