SOX · internal controls
SoD policies, approval trails and point-in-time access evidence support control testing.
Control evidence
Put access decisions, reviews and exceptions beside the control they support.
Segregation of duties, certification, privileged access and immutable history provide the evidence auditors commonly request for internal-control and information-security reviews.
ControlObservationEvidenceGap
The control story
Four questions.
No compliance theatre.
Follow the line from policy intent to the evidence a reviewer can inspect.
ISO 27001 · access control
Ownership, review, lifecycle and privileged-access evidence map to the relevant control set.
Evidence windows
Generate a pack for the exact review period and inspect it before download.
Independent verification
Signed exports and file hashes make tampering detectable outside the product.
Bring the control question