Evidence Artefacts
412
across 96 open items
Awaiting Review
9
oldest waiting 6 days
Rejected — Needs Rework
3
blocking 3 closures
Storage Used
18.4 GB
encrypted at rest, versioned
Awaiting Your Review
Evidence must be verified before its POA&M item can close
FilePOA&MVersionUploaded byWaiting
patch-report-aug.pdf1.4 MB · supersedes v1 from Jul 28
POAM-0142 v2
TNT. Nguyen
 6 days
mfa-policy-enforced.png1.1 MB · console screenshot
POAM-0138 v1
DMD. Mitchell
 3 days
q2-access-recert.xlsx288 KB · signed attestation export
POAM-0163 v1
JBJ. Brooks
 1 day
All Evidence
Showing 8 of 412
PDF
patch-report-aug.pdf
1.4 MB·v2·Aug 6
PendingPOAM-0142
PNG
mfa-policy-enforced.png
1.1 MB·v1·Aug 3
PendingPOAM-0138
XLSX
q2-access-recert.xlsx
288 KB·v1·Aug 5
PendingPOAM-0163
LOG
bastion-01-cutover.log
318 KB·v1·Jul 9
ApprovedPOAM-0142
DOCX
CHG-4471-approval.docx
84 KB·v1·Jul 2
ApprovedPOAM-0142
ZIP
pentest-2026-q2-package.zip
46 MB·v1·Jun 20
ApprovedLibrary
PDF
backup-restore-test-2025-11.pdf
920 KB·v1·Nov 2025
RejectedPOAM-0170
PNG
openssl-version-after.png
642 KB·v1·Jul 9
ApprovedPOAM-0142
8 of 412 artefacts
Upload Evidence
Drop files or browse
Up to 100 MB each
Version History
patch-report-aug.pdf
v2 uploaded by T. Nguyen — host-01 rebuild section added
2026-08-06 08:56 · 1.4 MB
v1 rejected by D. Mitchell
Scan output was uncredentialed — rerun with credentials so the plugin result is authoritative.
2026-07-30 10:22
v1 uploaded by T. Nguyen
2026-07-28 15:40 · 1.1 MB
Retention
PolicyRetain 3 years after closure
EncryptionAES-256 at rest
VersioningAll versions kept
Off-site backupNightly, 02:00 UTC