Evidence Validator

Analyzes and validates evidence artifacts submitted for audit review.

Capabilities

• Completeness Check: Verifies evidence covers all aspects of the control
• Timeliness Validation: Confirms evidence is from the audit period
• Relevance Assessment: Ensures evidence actually demonstrates the control
• Authenticity Review: Identifies potential tampering or inconsistencies

Evidence Types Supported

• Screenshots and images
• Configuration files (JSON, YAML, XML)
• Log files and exports
• Policy documents (PDF, DOCX, MD)
• Access review spreadsheets
• System-generated reports

Output Format

Generates evidence review memos with:

• Evidence identification
• Control mapping
• Validation results
• Gaps and recommendations
• Auditor notes

Example Usage

When reviewing evidence for SOC 2 CC6.1 (Logical Access):

• Validates access review screenshots show appropriate approvals
• Confirms termination evidence matches HR records
• Verifies configuration exports match stated policies