Evidence & Testing
Audit Vault: Centralized repository of immutable logs, screenshots, and proof collected by the AI workforce. AI Actions:
| CAB Meeting Minutes - March | cab-mins-mar.pdf | 2024-03-10 | reviewed | CTL-CM-01 | 100% |
| CI/CD Pipeline Log #4022 | build-log-4022.txt | 2024-03-12 | analyzed | CTL-CM-02 | 98% |
| GitHub PR #2345 | pr-2345.json | 2024-03-15 | analyzed | CTL-CM-03 | 100% |
| Branch Protection Rules | branch-protection.png | 2024-03-15 | reviewed | CTL-CM-03 | 100% |
| Terminated User Report | term-report-jan.csv | 2024-02-01 | reviewed | CTL-ACC-01 | 95% |
| Access Review Attestation | uar-engineering.pdf | 2024-01-30 | attached | CTL-ACC-02 | 85% |
| Deletion Script Output | del-log-2024.log | 2024-03-28 | analyzing | CTL-PRIV-01 | - |
| AWS SOC 2 Type II Bridge Letter | aws-bridge-letter.pdf | 2024-01-05 | reviewed | CTL-VEND-01 | 92% |