Evidence Ledger

5 records

Immutable audit-ready evidence with integrity verification

Immutable Ledger Active·S3 Object Lock COMPLIANCE mode · 7-year retention · SHA-256 verified on every access

Evidence	Integrity Hash	Collected	Expires	AI Summary
SOC 2 Type II Report — PaymentCo 2025 manual upload· AI extracted	a3f8b2c1d4e5...	11/1/2025	151d	SOC 2 Type II covering CC6, CC7, and CC8. 3 exceptions noted in CC6.2.
NYDFS 500 Annual Certification 2025 manual upload	b7e2d9f0a1c3...	2/15/2026	257d	Not extracted
MFA Policy — Quarterly Control Test Q1 system generated· AI extracted	c2a8e7f4b9d0...	3/31/2026	27d	MFA enforcement tested across 847 accounts. 3 exceptions: admin accounts pending remediation.
ISO 27001 Certificate — Cloud Provider api pull	d1f3c8e2a9b5...	8/1/2025	12d	Not extracted
Pentest Report — External Scope Q4 2025 manual upload· AI extracted	e9d4f1b2c7a6...	12/15/2025	195d	4 critical, 7 high findings. All critical remediated. 2 high open.