Evidence Packages
Assemble complete, auditor-ready narratives from sealed Audit Ledger events, approvals, runtime actions and cleanup verification.
PROOF ENGINE · EVIDENCE PACKAGES
248,921 packages built
Continuous evidence assembly across all Governance Domains
PACKAGE FACTORY ONLINE
248,921Complete bundles
12Awaiting final seal
486Auditor exports
100%SOC 2 · ISO · NIS2 · DORA
Evidence Package Catalog
Last assembly · 7s ago| Package ID & Event | Bound Business Authority | Package Contents | Compliance Mapping | Status | Action |
|---|---|---|---|---|---|
| PKG-9041Runtime Intercept | Customer Billing PipelineIG-9041 · Sarah Chen | 18 artifactsIncludes Zero Residual Proof | SOC 2 ISO 27001 | Sealed | |
| PKG-8820AI Tool Execution | LLM Analytics RunnerIG-8820 · Agent-Finance | 12 artifactsIncludes Prompt Context | NIS2 | Sealed | |
| PKG-9102Production Deployment | Production DeploymentIG-9102 · Deployer-Bot | 22 artifactsIncludes Kubernetes Teardown | DORA | Sealed | |
| PKG-4091Emergency Break-Glass | Infrastructure AccessREQ-4091 · Alex Mercer | 31 artifactsIncludes Multi-Party Approval | SOC 2 PCI DSS | Exported |
Evidence Inspector · PKG-9041 · Runtime Intercept
Package Completeness18 of 18 required artifacts present
100% · Ready for External Audit
Business AuthorityCustomer Billing Pipeline✓ Present
IntentGrantIG-9041 · Sarah Chen✓ Present
ApprovalREQ-4091 · Data Governance✓ Present
Review StateREV-112 · Reviewed 14 days ago✓ Present
Governing PolicyPOL-102 · DB Protection✓ Present
Runtime EventSession Severed at 11:30:00✓ Present
Zero ResidualSocket closed · Token revoked✓ Verified
Proof SealRoot Hash 0x8f1a...c940✓ Sealed
Compliance Control Mapping
All controls satisfiedSOC 2 · CC6.1Approval REQ-4091 and Policy POL-102 satisfy logical access control evidence.✓ Satisfied
ISO 27001 · A.9.2.2IntentGrant IG-9041 satisfies user access provisioning traceability.✓ Satisfied
PCI DSS · Req. 8Runtime Event hash and actor binding satisfy identity and authentication evidence.✓ Satisfied
DORA · Art. 9Zero Residual Verification satisfies protection and prevention evidence.✓ Satisfied
Export Center
Cryptographically verifiableAuditor PDFHuman-readable narrative and control mapping
Signed JSONMachine-readable artifact bundle
Verification ZIPRaw logs, Merkle proofs and signatures
API DeliverySend package to external GRC or SIEM