2 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: VEN-02 ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| Q2-EV-034 | Salesforce (Sales + Financial Services Cloud) · ticket sample (Q2) | VEN-02 | Salesforce (Sales + Financial Services Cloud) | 5 Jun 2026 | Accepted |
| SOC2-REQ-039 | Salesforce: Contract clause checklist per vendor | VEN-02 | 6 Oct 2026 | Under review |