EVIDENCE.

88 evidence artifacts captured across 65 SOC2 controls. 12 controls have stale evidence over 90 days old. 3 controls have no evidence at all.

The auditor reads the artifact, not the policy.

EC-019 · CC7.1 · monitoring proof STALE

Last screenshot 2025-04-12. Audit window starts 2025-12-01.

Re-capture this week, attach query, sign artifact hash.