Evidence Collection Pipeline
Gathers and organizes compliance evidence from across systems — policies, logs, training records, certifications — and maps it to regulatory requirements.
Capabilities
- • Collects evidence from document repositories, HR systems, log aggregators, and training platforms
- • Maps collected evidence to specific regulatory requirements and control objectives
- • Validates evidence freshness, completeness, and format against audit standards
- • Organizes evidence packages by framework, control, and audit period
Overview
The Evidence Collection Pipeline automates the gathering and organization of compliance evidence from across your systems. It replaces the manual process of chasing documents, screenshots, and attestations from multiple teams — collecting and organizing evidence continuously so it’s ready when needed.
How It Works
The pipeline connects to your evidence sources — document repositories, HR systems, log aggregators, training platforms, and access management tools. It collects evidence according to your compliance requirements, maps each piece to the relevant regulatory obligations and control objectives, and validates that the evidence meets audit standards for freshness, completeness, and format. Evidence is organized into packages by framework, control, and audit period.
The collection schedule is configurable — set it to run continuously, on a schedule, or on demand during audit preparation. The pipeline adapts as your compliance requirements evolve.