6 evidence
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byDomain: Logging & Monitoring ✕
| Evidence | Title | Control | Source system | Collected | Status |
|---|---|---|---|---|---|
| Q2-EV-024 | Amazon Web Services (ap-south-1) · ticket sample (Q2) | LOG-01 | Amazon Web Services (ap-south-1) | 3 Jun 2026 | Rejected |
| Q2-EV-025 | Microsoft Entra ID · access review (Q2) | LOG-01 | Microsoft Entra ID | 8 Jun 2026 | Rejected |
| RBI-REQ-018 | AWS: CloudTrail organisation trail enabled | LOG-01 | 7 Oct 2026 | Under review | |
| SOC2-REQ-028 | AWS: CloudTrail organisation trail enabled | LOG-01 | 5 Oct 2026 | Accepted | |
| SOC2-REQ-029 | Microsoft Entra ID: Entra diagnostic logs streamed to SIEM | LOG-01 | Microsoft Entra ID | 4 Oct 2026 | Accepted |
| SOC2-REQ-030 | Meridian Customer Portal: Portal audit events received in last 24h | LOG-01 | Meridian Customer Portal | 9 Oct 2026 | Accepted |