Evidence Management
Upload evidence documents and get immediate AI-powered compliance assessments. Our platform processes PDFs, Word docs, images, and spreadsheets with OCR capability against 230 specific Evidence Request List artifacts.
Total Evidence
6
Approved
3
Pending Review
2
Needs Review
1
Security Policy Document
Comprehensive information security policy covering access controls, data classification, and incident response procedures.
Employee Training Records
Training completion records for data protection and privacy awareness programs.
Vulnerability Scan Report
Quarterly vulnerability assessment report showing identified risks and remediation status.
Data Processing Agreement
Third-party data processor agreement outlining data handling and security requirements.
Incident Response Playbook
Detailed incident response procedures including escalation matrix and communication templates.
Network Architecture Diagram
Current network topology showing cardholder data environment segmentation and security controls.
AI-Powered Evidence Analysis
Advanced AI capabilities to streamline evidence management and compliance preparation
Smart Classification
Automatic evidence categorization and framework mapping
Quality Assessment
AI-powered quality scoring and improvement recommendations
Gap Detection
Identify missing evidence and compliance gaps