Compliance
Evidence
Centralized evidence library — auto-tagged and mapped to controls by EIGEL AI.
Total items
342
Auto-tagged
298
Awaiting review
011
Expiring < 30d
006
| Evidence | Owner | Mapped controls | Framework | Source | Updated | |
|---|---|---|---|---|---|---|
Q2-2026 access review Auto-tagged by AI | Amy Prawnson | 14 | SOC 2 · ISO 27001 | Okta | May 28, 2026 | |
Pen test remediation memo Auto-tagged by AI | Will Dean | 6 | SOC 2 | Upload | May 22, 2026 | |
Backup restore test logs Auto-tagged by AI | Amanda Mott | 3 | ISO 27001 | AWS | May 18, 2026 | |
MFA enforcement screenshot | Alejandro Petit | 2 | SOC 2 · HIPAA | Upload | May 15, 2026 | |
Vendor SOC 2 — Notion Auto-tagged by AI | Legal | 4 | SOC 2 | Upload | May 12, 2026 | |
Change management ticket export Auto-tagged by AI | Engineering | 9 | SOC 2 | Jira | May 09, 2026 | |
Security awareness training Q1 Auto-tagged by AI | HR Team | 5 | ISO 27001 · HIPAA | Upload | May 04, 2026 | |
Encryption key rotation log | Amanda Mott | 2 | PCI DSS | AWS | Apr 29, 2026 |