Evidence · EVD-087
Privileged Access Review Export
A collected access-review artefact evidencing privileged account governance for the payroll platform.
Approaching Expiry
- Type
- Access Review Export
- Source
- Entra ID
- Collected
- 87 days ago
- Freshness Window
- 90 days
- Verification
- Verified
- Supports
- MFA-004, ISM-0417
Provenance ChainWhere this evidence came from
PreviewThe full chain of custody for this evidence item.
- Collected via automated Entra ID connector on schedule
- Cryptographic hash recorded at collection time
- Verified against source and linked to 2 control assessments
Freshness & Renewal
PreviewThis evidence is 87 of 90 days old. VERIDION will prompt automatic re-collection before expiry so dependent conclusions never rest on stale evidence.
Linked Conclusions
PreviewAssessments that rely on this evidence.
ControlConclusionWeight
MFA-004Partially EffectiveSupporting
ISM-0417Insufficient EvidencePrimary
Demo workspace — detailed workflow coming next