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Audit evidence that stays current all year.

An ISO 27001 and SOC 2 control register, evidence, risks, policies and findings, one concept per control and item, with the method and the policy texts beside them. The agent tells you what is missing before the auditor does; people accept evidence and sign risks.

  1. 1 · @inesNinety days to the auditThe CISO asks Claude for the gap list: which applicable controls have no accepted evidence yet?
  2. 2 · agent/audit-prepWalks the registerReads the controls against the evidence folder. C-005, backup restores, is only designed; C-009, supplier checks, has not started.
  3. 3 · agent/audit-prepFiles evidence, accepts noneFiles last month’s MFA report for C-004 as pending review and mentions the owners of C-005 and C-009. Accepting evidence is a person’s job.
  4. 4 · @inesThe CISO decidesAccepts the MFA evidence, schedules the first restore test and takes the supplier risk into the register. The gap list shrinks.
The control register in the Security Controls & Audit Evidence bundle: nine controls with ISO 27001 and SOC 2 references, theme and ownerThe control register in the Security Controls & Audit Evidence bundle: nine controls with ISO 27001 and SOC 2 references, theme and owner
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