Evidence & Artifacts
The documentation and evidence we produce as part of every engagement.
Why artifacts matter
In regulated environments, you don't just need things to work—you need to prove they work. We design systems that produce evidence as part of normal operation, not as an afterthought.
Standard deliverables
Threat Models
STRIDE-based analysis with attack trees, threat actors, and mitigating controls. Updated as architecture evolves.
Architecture Security Reviews
Documentation of security decisions, risk acceptances, and compensating controls.
Control Mapping
Framework control to technical implementation mapping. Shows how each control is enforced.
Software Bill of Materials (SBOM)
Complete inventory of all software components, versions, and known vulnerabilities.
Audit Evidence Packs
Pre-assembled evidence organized by control for efficient audit response.
Runbooks
Operational procedures for common tasks, incident response, and disaster recovery.
Continuous evidence production
- Automated compliance checks with timestamped results
- Immutable audit logs with retention policies
- Configuration drift detection and alerting
- Access review records and approval workflows
Need audit-ready systems?
We build systems that produce the evidence you need for compliance and assurance.