Records & Evidence
Policies, procedures, evidence and vendor reviews.
All records
| ID | Name | Type | Framework | Owner | Updated | Status |
|---|---|---|---|---|---|---|
| P-001 | Information Security Policy | Policy | SOC 2, ISO 27001 | Priya M. | Jul 12, 2026 | approved |
| P-002 | Access Control Policy | Policy | SOC 2 | Priya M. | Jul 08, 2026 | approved |
| E-137 | Q2 Access Review – AWS | Evidence | SOC 2 | Arjun R. | Jul 15, 2026 | approved |
| E-138 | Vulnerability Scan – Jul | Evidence | ISO 27001 | Arjun R. | Jul 18, 2026 | review |
| R-045 | Risk Register 2026 | Register | ISO 27001, ISMS | Arjun R. | Jul 03, 2026 | approved |
| D-012 | DPIA – Marketing Analytics | Assessment | GDPR | Sara I. | Jun 30, 2026 | approved |
| P-014 | HIPAA Incident Response Plan v2 | Policy | HIPAA | Daniel C. | Jul 20, 2026 | draft |
| V-088 | Vendor Review – Segment | Vendor | ISMS | Arjun R. | Jul 21, 2026 | review |