Evidence
Evidence
| ID | Name | Readiness | Verification | Last Review | Mapped Required Evidence | Next Review | Owner | Department | ||
|---|---|---|---|---|---|---|---|---|---|---|
| E-225 | E- Test ECD-4 | Draft | Not Verified | - | 1 | - | ADAdmin | Cybersecurity | ||
| E-224 | eee | Ready | Verified | 2026-10-11 | - | 2027-01-11 | ADAdmin | NewTest | ||
| E-222 | test evidence | Draft | Not Verified | - | - | - | ADAdmin | Technical dept | ||
| E-221 | test zainab | Draft | Not Verified | - | - | - | ADAdmin | Technical dept | ||
| E-220 | Test evidence | Ready | Verified | 2026-10-14 | - | 2027-01-14 | ADAdmin | Technical dept | ||
| E-219 | more than 20 mb evd | Ready | Verified | 2026-10-15 | - | 2027-01-15 | ADAdmin | Cybersecurity | ||
| E-218 | Firewall rule review export | Ready | Verified | 2026-10-16 | - | 2027-01-16 | ADAdmin | IT Operations | ||
| E-217 | Access review Q3 | Draft | Not Verified | - | - | - | ADAdmin | Cybersecurity |