How to Build an Automated Evidence Calendar

~5 min read · Tags: Evidence, Automation

Define Cadence per Control

Monthly access reviews, quarterly restore tests, weekly vulnerability scans … schedule what auditors expect.

Assign Owners & Backups

Make accountability explicit and resilient to vacations or turnover.

Automate Collection

Integrations pull logs, configs, and screenshots on schedule with provenance and versioning.

Alerts & Exceptions

Notify owners when items are late or invalid; document exceptions and remediation.