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.
Control Test Results
2024-01-15
Policy Documentation
2024-01-12
Audit Trail Logs
2024-01-10
Compliance Reports
2024-01-08
Core Capabilities
Cryptographic signatures ensure evidence integrity and prevent unauthorized modifications.
Complete version history for all evidence with audit trails of changes and access.
Automated retention and disposal policies based on regulatory requirements.
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.
Secure Your Audit Evidence
Centralize all audit evidence in a tamper-proof vault with cryptographic signatures, version control, and automated retention policies.