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Audit Evidence Pack

Required Artifacts​

  • Change records with AI attribution fields
  • Code review approvals and exceptions
  • Security scan reports and remediation logs
  • Dependency and license reports
  • Incident and post-incident reports
  • Waiver approvals and expiry dates

Packaging Cadence​

  • Weekly: control operation snapshot
  • Monthly: trend analysis and unresolved risks
  • Quarterly: executive summary and remediation progress

Quality Criteria​

  • Evidence is complete, timestamped, and immutable.
  • Evidence links to an owner and control objective.
  • Exceptions include documented rationale and expiry.