Evidence Vault
Secure Audit Repository
Secure, tamper-proof repository for all audit evidence with cryptographic signatures, version control, and automated retention policies. Centralized storage for control test results, policy documentation, and compliance reports.
Core Capabilities
Tamper-Proof Storage
Cryptographic signatures ensure evidence integrity and prevent unauthorized modifications.
Version Control
Single inventory view of all critical assets across departments, systems, and business lines.
Retention Policies
Complete version history for all evidence with audit trails of changes and access.
Key Features
Cryptographic Signatures
Every piece of evidence is cryptographically signed to ensure authenticity and prevent tampering.
Advanced Search
Search evidence by asset, control, date range, type, and compliance requirement.
Access Controls
Role-based access controls ensure only authorized users can view or modify evidence.
Evidence Linking
Link evidence to controls, assets, policies, and audit findings for complete traceability.
Export & Reporting
Export evidence packages for audits with complete metadata and verification signatures.
Vault Metrics
Measure evidence management effectiveness
12,450
Evidence Items Stored
100%
Tamper Detection
99.8%
Audit Readiness
100%
Retention Compliance
Build Your Complete Critical Asset Inventory
Centralize all critical data assets in one searchable, filterable inventory with real-time certification status and compliance tracking.