Audit Evidence Index (Guide)
A short guide to structuring an evidence index: IDs, capture dates, owners, and a refresh cadence. Use it to keep evidence reusable between review windows.
What’s Inside
- Evidence ID conventions and metadata to include
- How to record capture dates and freshness expectations
- Owner and system-of-record fields that reduce follow-ups
- How to handle exceptions and out-of-scope items
How to Use It
- Start with the checklist/template.
- Customize for your environment and scope.
- Attach supporting evidence and approvals.
- Keep it current with owners and a review cadence.
Want to make this repeatable?
We will show how Aurora Command maps requirements to controls, keeps evidence current, and supports controlled sharing when someone asks.
No obligation. We respond within one business day. No compliance guarantees.