Evidence library
Every artifact once, mapped to as many objectives as it proves.
214 files · 612 objective links · 2.9 links per file
FrameworkCMMC L2, ISO 27001
Search files, objectives…
| File | Freshness | Reused in | Owner |
|---|---|---|---|
Duo MFA enrollment report — Sep 2026.pdf EVD-0311v4 · 412 KB | Verified Expires in 83 days | CMMC L2×2ISO 27001×1+1 4 objectives | TOTom |
Nessus scan summary — Q3.csv EVD-0309v7 · 88 KB | Verified Expires in 78 days | CMMC L2×1ISO 27001×1+1 3 objectives | TOTom |
Access review sign-off — ERP Q2.xlsx EVD-0302v2 · 64 KB | Due soon Expires in 3 days | ISO 27001×1CMMC L2×1 2 objectives | MLMarcus |
Firewall rule export.txt EVD-0288v3 · 23 KB | Expired Expired 92 days ago | CMMC L2×1 1 objectives | TOTom |
Security awareness completion.png EVD-0275v1 · 1.2 MB | Verified Expires in 323 days | CMMC L2×1ISO 27001×1+1 3 objectives | SASofia |
Backup restore test — Atlas Cloud.pdf EVD-0270v2 · 2.4 MB | Due soon Expires in 9 days | CMMC L2×1ISO 27001×1 2 objectives | TOTom |
CMM calibration certificates 2026.zip EVD-0264v1 · 18.6 MB | Verified Expires in 142 days | ISO 9001×1 1 objectives | PNPriya |
Incident response tabletop minutes.docx EVD-0251v1 · 156 KB | Expired Expired 33 days ago | CMMC L2×1ISO 27001×1+1 3 objectives | DWDana |
Approved supplier list — Q3.xlsx EVD-0246v5 · 41 KB | Verified Expires in 80 days | ISO 9001×1ISO 27001×1 2 objectives | ESElena |
Intune compliance policy export.pdf EVD-0239v3 · 310 KB | Verified Expires in 32 days | CMMC L2×2ISO 27001×1 3 objectives | TOTom |
Showing 10 of 214 files