3.0 Evidence
Evidence that reads itself
Uploads and connected systems become checked, dated, control-linked proof instead of a folder nobody opens.
Active
21
Pending
1
In grace
2
Archived
0
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Search by name…TypeSourceStatusFreshnessFrameworkOwnerColumnsAdd evidence
NameSourceEvidence typeFrameworksCategoriesOwnerStatusFreshnessUploadedRenews
InfoSec_Policy_v3.2.pdfDocumentInformation Security PoliciesISO 27001+2Organizational controls+2MIMichael ParkadzeActiveValidFeb 14, 2026Feb 14, 2027
Entra ID: MFA coverageIntegrationAccess Control PolicyISO 27001+1Technological controls+1RORohit ShahActiveValidAug 1, 2026Nov 1, 2026
access-review-q3.xlsxDocumentManagement Oversight and ReportingSOC 2+1Organizational controls+1MAMaya OrtizActiveIn graceApr 6, 2026Jul 31, 2026
IR_Plan_2026.pdfDocumentIncident Response PlanISO 27001+2Organizational controls+2ADAdi LevyActiveValidMar 2, 2026Mar 2, 2027
threat-intel-briefing-jul-2026.pdfDocumentThreat IntelligenceISO 27001Technological controlsKAKarin NovakActiveValidJul 9, 2026Oct 9, 2026
cyber-program-charter-v2.docxDocumentCybersecurity Program CharterISO 27001+3Organizational controls+3MIMichael ParkadzeActiveValidJan 22, 2026Jan 22, 2027
JumpCloud: MDM enrollmentIntegrationAccess Control PolicyISO 27001+1Technological controls+1DADana CohenActiveValidAug 3, 2026Nov 3, 2026
awareness-training-completion-2026.xlsxDocumentManagement Oversight and ReportingISO 27001+1People controlsDADana CohenActiveIn graceMay 18, 2026Aug 18, 2026
vendor-risk-register-h1-2026.xlsxDocumentManagement Oversight and ReportingSOC 2+2Organizational controls+1MAMaya OrtizActiveValidJun 24, 2026Dec 24, 2026
3.1
AI document evaluation
Tables, rosters, dates, and retention settings are read out of the real documents you already produce.
3.2
Freshness built in
Evidence has an expiry. You hear about a lapse when it happens, not when an auditor finds it.
3.3
Connected sources
Pull evidence directly from Microsoft Entra ID and JumpCloud today, with more providers through the catalog.
Provable today, not at audit time.
Run it yourself or have Bindsec run it for you. Either way, the evidence is current and the posture is one place.