Evidence, Trust
Your auditor shouldn't have to hunt for evidence.
Every control connected to real evidence. Every finding connected to an owner.
| Requirement | Control | Evidence | Owner | Status |
|---|---|---|---|---|
| A.5.15 Access control | Access reviewed quarterly | Access Reviews | Priya | Evidence current |
| A.8.5 Secure authentication | MFA enforced for all users | Microsoft Entra | Arun | Evidence current |
| A.8.32 Change management | Production changes approved | Change Passports | Dana | Evidence current |
| A.6.3 Security awareness | Annual training completed | Training | Sam | Finding open |
Finding 6 of 48 people have not completed this year's training. Corrective action assigned to Sam, due 21 Oct 2026.
- Microsoft Entra
- AWS
- Cloudflare
- GitHub
- Access Reviews
- Change Passports
- Policies
- Training
Evidence with a chain of custody
Each piece of evidence records its source system, the time it was collected, the collector and a hash of its contents. An auditor can follow it from the control back to the system it came from.
An audit trail that shows tampering
Security-relevant events are written to an append-only log in which every entry includes the hash of the one before it. The chain is verified on a schedule, and a broken link is itself a finding.
Frameworks
Controls are mapped to ISO/IEC 27001:2022 and ISO/IEC 27002:2022, with a SOC 2 readiness mapping. The product helps you produce evidence; attestation and certification remain with your auditor.
Customer security reviews
When a customer sends a security questionnaire, answer it with an evidence package drawn from your environment as it is today.
Keep reading
Your cloud is already moving. Make every move provable.
SecureCloudGate gives your team the visibility, control and evidence to move fast without losing control.