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Prototype · Option C John A. — control owner
Option C1Smart match›2Artifact detail›3Library & freshness

New Evidence Request

From Greg Chen (external auditor) · received 10:24 AM today
Request

"MFA enforcement for AWS root accounts — Q1"

Linked to: SOC 2 · CC-6.1 ISO 27001 · A.9.4.2 NIST CSF · PR.AC-7

3 existing artifacts may satisfy this

✨ Auto-matched from your evidence graph
PDF
aws-iam-root-mfa-2026-q1.pdf
Source: AWS IAM export · Collected Apr 14, 2026 by automation
AWS · IAM PDF · 124 KB Cross-framework
Graph: connected to 4 controls across 3 frameworks · used in 2 prior audits
Satisfies SOC 2 · CC-6.1 ISO 27001 · A.9.4.2 NIST · PR.AC-7 FedRAMP · IA-2
Fresh · 17 days old View graph →
PNG
iam-console-mfa-summary-q1-screenshot.png
Source: Manual upload by Anton Lee · Collected Mar 28, 2026
Manual · screenshotPNG · 412 KB
Graph: connected to 2 controls · used in 1 prior audit
Satisfies SOC 2 · CC-6.1 ISO 27001 · A.9.4.2
Expires in 12 days
CSV
iam-users-mfa-status-2025-q4.csv
Source: AWS IAM export · Collected Dec 30, 2025 by automation
AWS · IAMCSV · 8 KB
Graph: connected to 4 controls across 3 frameworks · used in 1 prior audit
Satisfies SOC 2 · CC-6.1 ISO 27001 · A.9.4.2
Stale · 122 days old
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Step 1 of 3 — Smart match. Existing artifacts surface automatically with freshness signals. The owner's job becomes picking, not collecting.