Evidence requests
Requests your auditor has opened for this engagement. Click a request to see what they need.
Total13
Open7
In review3
Accepted2
Needs changes1
| ID | Request | Category | Control | Status | Due | Assignee |
|---|---|---|---|---|---|---|
| REQ-0135 | List of All Production Systems | Asset Management | CC6.1 | Needs changes | Oct 13, 2026 | Priya Nair |
| REQ-0141 | Data Encryption at Rest | Data Protection | CC6.1 | Open | Nov 11, 2026 | Marcus Webb |
| REQ-0146 | Evidence of Multi-Factor Authentication | Access Control | CC6.1 | Open | Oct 27, 2026 | Marcus Webb |
| REQ-0137 | Branch Protection and Code Review Settings | Change Management | CC8.1 | Accepted | Sep 19, 2026 | Marcus Webb |
| REQ-0140 | Firewall Rules/Security Groups | Network Security | CC6.6 | Open | Sep 29, 2026 | Priya Nair |
| REQ-0149 | List of Users with Privileged Access | Access Control | CC6.1 | Accepted | Sep 23, 2026 | Priya Nair |
| REQ-0152 | Penetration Test Report | Vulnerability Management | CC4.1 | In review | Oct 23, 2026 | Jordan Lee |
Showing 1–7 of 13