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Step 6 of 8: Collect evidence
Compliance Journey
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Collect evidence

Use available evidence and complete manual uploads.

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  1. 1Set up workspace
  2. 2Choose framework and scope
  3. 3Run assessment
  4. 4Review findings
  5. 5Assign remediation
  6. 6Collect evidence
  7. 7Generate report pack
  8. 8Repeat next period
Back to Evidence

IAM policy export

Log Export · source: Sample IAM export

Pending review
medium confidence
Summary

Exported IAM bindings for review of least-privilege adherence.

Linked frameworks

iso-27001
soc-2
zagos-cloud-api-guard

Linked controls

A.5.15
CC6.1
CAG-5
Metadata
OwnerSam Okafor
CollectedMay 26, 2026
Review dueJun 26, 2026
Expires-
Related findings
Findings that share a control with this evidence.
FindingSeverityStatusAction
Risky service account with long-lived key
high
In remediation
Open
Audit trail
Evidence-level history (placeholder in demo).
  • May 26, 2026 · Sam Okafor — evidence collected
  • Full evidence audit history will appear here once persistence is enabled.