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-0160 | Encryption in Transit | Data Protection | CC6.7 | Open | Oct 27, 2026 | Jordan Lee |
| REQ-0156 | Password Policy Configuration | Access Control | CC6.1 | In review | Nov 9, 2026 | Priya Nair |
| REQ-0143 | Backup Configuration and Restore Test | Availability | A1.2 | Open | Oct 26, 2026 | Marcus Webb |
| REQ-0164 | Logging and Alerting Configuration | Monitoring | CC7.2 | Open | Oct 8, 2026 | Unassigned |
| REQ-0158 | New Hire Background Check Reports | HR | CC1.4 | Open | Oct 25, 2026 | Priya Nair |
| REQ-0147 | Annual Risk Assessment | Risk Management | CC3.2 | In review | Sep 22, 2026 | Dana Ortiz |
Showing 8–13 of 13