Evidence
6 skills in this category.
- Access review campaign prepUse this skill when a periodic user access review is due, an auditor asked for access review evidence, or someone says "prepare the access review", "run the quarterly user recertification", "who…
- Backup restore test evidenceUse this skill when a restore test is due, an auditor or customer asks for proof that backups can be recovered, or someone says "plan a restore test", "prove we can recover in time", "our backups…
- Change management evidence samplingUse this skill when an auditor will test change management, or the team wants to know before they do, and asks "sample our production changes", "check our PR approvals", "do we have segregation of…
- Evidence freshness checkUse this skill when an audit, attestation period or customer review is coming and someone asks "is our evidence up to date", "check the evidence folder before the auditor sees it", "which screenshots…
- Evidence request list builderUse this skill when an auditor, assessor or regulator has sent a request list and the team asks "turn the auditor's request list into tasks", "who needs to provide what", "build the evidence…
- Logging and monitoring evidence packUse this skill when an auditor, customer or regulator will ask how security events are logged and watched, and someone says "prepare logging evidence", "show we monitor alerts", "what do we log and…