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Evidence Types

The different forms compliance evidence can take, such as configuration exports, logs, screenshots, policies, tickets, and attestations, each suited to proving different kinds of controls. Knowing the types helps gather the right proof per control.

Controls are proven by different kinds of evidence: a technical setting by a configuration export, an operating control by logs or tickets over time, a governance control by a policy document, and some by formal attestations. Understanding evidence types helps a compliance practitioner choose appropriate proof for each control and recognize what auditors will accept, and it informs how evidence is collected, retained, and presented.

Introduced in: Cloud Compliance and Frameworks

Examples

  • Using a configuration export as evidence a technical control is in place.
  • Providing tickets and logs as evidence a control operated over time.
  • Supplying a policy document as evidence of a governance control.

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