Audit-ready proof
Every artifact your auditor will ever ask for, tagged to the controls it satisfies.
Total evidence items
8
Distinct sources
8
Most recent capture
yesterday
Upload a screenshot, signed PDF, or auto-pulled report and tag it to the control(s) it proves.
Microsoft 365 MFA enforcement export
Conditional Access policy export confirming MFA required for all users.
Microsoft Entra
Jordan Reyes
Captured Apr 18, 2026
Expires Jul 17, 2026
BitLocker compliance report — Sept 2026
RMM agent report showing BitLocker status for every managed workstation.
SupportPilot RMM
Sam Liu
Captured Apr 15, 2026
Bitdefender protection coverage
EDR coverage and signature status across all endpoints.
Bitdefender GravityZone
Sam Liu
Captured Apr 19, 2026
Datto backup verification — week 14
Daily backup success report and screenshot verification.
Datto SIRIS
Jordan Reyes
Captured Apr 17, 2026
HIPAA Privacy & Security policy binder v3.1
Approved policy binder, signed by clinic owner.
AuditPilot Policy Generator
Maya Patel
Captured Mar 29, 2026
Q1 access review sign-off
Quarterly access review with manager approval.
AuditPilot
Jordan Reyes
Captured Mar 11, 2026
Annual HIPAA training roster
Completion roster for the 2026 HIPAA training cohort.
AuditPilot Training
Maya Patel
Captured Feb 19, 2026
Firewall subscription renewal — SonicWall TZ470
Renewal confirmation for advanced threat protection through 2027.
Vendor receipt
Sam Liu
Captured Jan 30, 2026