8 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: OPS-01 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| ITGC-REQ-027 | AWS: AWS Backup jobs succeeded in last 24h | OPS-01 | 4 Oct 2026 | Accepted | |
| ITGC-REQ-028 | Microsoft Azure: Azure Recovery Services vault jobs succeeded | OPS-01 | 9 Oct 2026 | Accepted | |
| Q2-EV-026 | Amazon Web Services (ap-south-1) · policy document (Q2) | OPS-01 | Amazon Web Services (ap-south-1) | 13 Jun 2026 | Accepted |
| Q2-EV-027 | Microsoft Azure (corporate) · screenshot (Q2) | OPS-01 | Microsoft Azure (corporate) | 18 Jun 2026 | Rejected |
| RBI-REQ-023 | AWS: AWS Backup jobs succeeded in last 24h | OPS-01 | 5 Oct 2026 | Accepted | |
| RBI-REQ-024 | Microsoft Azure: Azure Recovery Services vault jobs succeeded | OPS-01 | 4 Oct 2026 | Accepted | |
| SOC2-REQ-031 | AWS: AWS Backup jobs succeeded in last 24h | OPS-01 | 4 Oct 2026 | Accepted | |
| SOC2-REQ-032 | Microsoft Azure: Azure Recovery Services vault jobs succeeded | OPS-01 | 9 Oct 2026 | Accepted |