Overview
Audit Evidence from Versioned Security Workflows
Turn policy history, approvals, deployments, and reconciliation events into defensible audit evidence.
What to evaluate
- Retain who changed what, why, and under which approval.
- Connect source revisions to effective production state.
- Export evidence without reconstructing it manually.
How to use this resource
Use these considerations to align security, IT, and procurement stakeholders, document current-state gaps, and define measurable acceptance criteria before a rollout.