Evidence Tasks
Recurring collection tasks that keep the audit period continuously covered.
Tasks
7
7
Complete
2
2
In progress
2
2
Not started
3
3
All tasks
| ID | Evidence task | Criterion | Frequency | Owner | Due | Status | Actions |
|---|---|---|---|---|---|---|---|
| EVT-001 | Q3 user access review — production AWS | CC6.1 | Quarterly | Arjun Rao | Aug 05, 2026 | In progress | |
| EVT-002 | Board minutes — security oversight | CC1.1 | Quarterly | Priya Menon | Sep 30, 2026 | Not started | |
| EVT-003 | Penetration test report | CC4.1 | Annual | Arjun Rao | Oct 15, 2026 | Not started | |
| EVT-004 | Backup restoration test evidence | A1.2 | Semi-annual | Daniel Chen | Jul 31, 2026 | Complete | |
| EVT-005 | Security awareness training completion export | CC1.1 | Annual | Sara Iqbal | Aug 20, 2026 | In progress | |
| EVT-006 | Change ticket sample — 25 releases | CC8.1 | Quarterly | Arjun Rao | Aug 10, 2026 | Not started | |
| EVT-007 | Incident post-mortems for the period | CC7.2 | Quarterly | Arjun Rao | Aug 12, 2026 | Complete |