| Evidence | Owner | Standards | Status |
|---|---|---|---|
Manual Evidence
Uploaded documents that prove your controls are in place
| Evidence | Owner | Standards | Status |
|---|---|---|---|
Manual Evidence
Uploaded documents that prove your controls are in place
| Evidence | Owner | Standards | Status |
|---|---|---|---|
| Access & Permissions | |||
 SOC 2 HIPAA | Evidence Required | ||
| SOC 2HIPAA | Completed | ||
| SOC 2HIPAA | Completed | ||
| SOC 2HIPAA | New Evidence Required | ||
| IT Assets | |||
| Unassigned | SOC 2HIPAA | Evidence Required | |
| Unassigned | SOC 2 GDPR | Completed | |
| Unassigned | SOC 2GDPR | Completed | |
| Unassigned | SOC 2HIPAA | Completed | |
| Unassigned | SOC 2 CMMC 2.0 | Completed | |
| People | |||
| Unassigned | SOC 2 | Evidence Required | |
| Unassigned | SOC 2HIPAA | Evidence Required | |
| SOC 2HIPAA | Completed | ||
| Unassigned | SOC 2 | Evidence Required | |
| Unassigned | SOC 2HIPAA | Completed | |
| Privacy | |||
 CCPAGDPR | Completed | ||
| Unassigned | GDPR | Evidence Required | |
| CCPAGDPR | Completed | ||
| Unassigned | CCPA | Evidence Required | |
| GDPR | New Evidence Required | ||
| GDPR | Completed | ||
| CCPA | Completed | ||
| SOC 2CCPA | Completed | ||
| Unassigned | SOC 2CCPA | Completed | |
| Physical Security | |||
| SOC 2HIPAA | Completed | ||
| Unassigned | SOC 2HIPAA | Evidence Required | |
| SOC 2HIPAA | Completed | ||
| Unassigned | CMMC 2.0 | Completed | |
| Vendors | |||
| SOC 2CCPA | Completed | ||
| HIPAA | Completed | ||
| Unassigned | SOC 2CCPA | Completed | |
| Evidence | Owner | Standards | Status |
|---|---|---|---|
| Change Management | |||
| SOC 2GDPR | Completed | ||
| SOC 2GDPR | Completed | ||
| Unassigned | SOC 2GDPR | Completed | |
| Vulnerability Management | |||
| SOC 2HIPAA | New Evidence Required | ||
| Unassigned | SOC 2HIPAA | Completed | |
| Unassigned | SOC 2HIPAA | Completed | |
| Business Continuity | |||
| Unassigned | SOC 2HIPAA | Completed | |
| Unassigned | SOC 2HIPAA | Evidence Required | |
| SOC 2HIPAA | Completed | ||
| Unassigned | SOC 2HIPAA | Evidence Required | |
| Unassigned | SOC 2 | Evidence Required | |
| Incident Management | |||
| SOC 2HIPAA | New Evidence Required | ||
| Unassigned | SOC 2HIPAA | Evidence Required | |
| Unassigned | GDPR | Evidence Required | |
| Infrastructure | |||
| SOC 2CMMC 2.0 | Completed | ||
| SOC 2CMMC 2.0 | Completed | ||
| Unassigned | CMMC 2.0 | Evidence Required | |