8 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: ACC-01 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| Q2-EV-001 | Microsoft Entra ID · configuration report (Q2) | ACC-01 | Microsoft Entra ID | 8 Jun 2026 | Accepted |
| Q2-EV-002 | Amazon Web Services (ap-south-1) · ticket sample (Q2) | ACC-01 | Amazon Web Services (ap-south-1) | 13 Jun 2026 | Accepted |
| RBI-REQ-003 | Microsoft Entra ID: Conditional access requires MFA for all users | ACC-01 | Microsoft Entra ID | 7 Oct 2026 | Accepted |
| RBI-REQ-004 | AWS: AWS IAM Identity Center federated to Entra | ACC-01 | 6 Oct 2026 | Accepted | |
| RBI-REQ-005 | GitHub: GitHub org enforces SAML SSO | ACC-01 | 5 Oct 2026 | Accepted | |
| SOC2-REQ-001 | Microsoft Entra ID: Conditional access requires MFA for all users | ACC-01 | Microsoft Entra ID | 9 Oct 2026 | Accepted |
| SOC2-REQ-002 | AWS: AWS IAM Identity Center federated to Entra | ACC-01 | 8 Oct 2026 | Accepted | |
| SOC2-REQ-003 | GitHub: GitHub org enforces SAML SSO | ACC-01 | 7 Oct 2026 | Accepted |