Evidence (Audit Binder)
This book contains Kunjani’s formal evidence records used to demonstrate compliance during audits and assessments. Documents here serve as “point-in-time” snapshots, showing that our policies, controls, and processes are implemented and operating effectively. Content includes signed-off versions of policies, penetration test reports, training logs, and access reviews. This is the official source for artifacts provided to external auditors, regulators, or certification bodies.
Log Review Log
Last updated: {{insert date}} Log Review ID System / Application Date Reviewed Reviewer Method...
Backup Test Log
Last updated: {{insert date}} Test ID System / Application Backup Date Test Date Tester Recove...
Data Disposal Log
Last updated: {{insert date}} Disposal ID Data Type / System Customer / Account Date Disposal ...
Data Subject Request (DSR) Log
Last updated: {{insert date}} Request ID Requestor Name / ID Type of Request (Access / Correct...
Evidence Binder Index
Last updated: {{insert date}} The following logs are maintained as part of Kunjani’s Information ...