| Evidence | Controls | Period | Uploaded by | Date | Status |
|---|---|---|---|---|---|
| Identity sign-in method report | A.8.5, CC6.1 | Quarter | Automatic | 2026-10-01 | Verified |
| Q3 vulnerability SLA report | A.8.8, CC7.1 | Quarter | Automatic | 2026-10-01 | Verified |
| Audit chain verification | A.8.15, CC7.2 | Quarter | Automatic | 2026-10-01 | Verified |