The problem it solves
Evidence for recurring controls — access reviews, change approvals, encryption configuration, vulnerability remediation timelines — is usually reconstructed manually before each audit cycle, by whichever team has the time, hoping nothing was missed.
This toolkit captures the same evidence automatically, as a structured, timestamped record, at the moment each control actually executes — removing the reconstruction step entirely for every future audit cycle, not just the next one.
How it works
Integrates with your existing identity provider, change-management system and infrastructure pipeline to emit structured evidence events (who, when, outcome, control reference) automatically, mapped to your chosen framework's specific control references — ISO 27001 Annex A, SOC 2 Trust Services Criteria, or UK GDPR accountability requirements.
Evidence is stored in a durable, queryable format your compliance team or external auditor can review directly, rather than a manually assembled evidence pack rebuilt from scratch each cycle.
What's included
Control-to-evidence mapping for your chosen framework(s), integration with your existing identity, change-management and pipeline tooling, and a query interface for compliance teams and auditors to retrieve evidence directly.
Implemented as a scoped engagement against your existing toolchain — the goal is making your current, genuinely-run controls provable, not replacing them with new process.
If your evidence has to be reconstructed after the fact, your controls were never really running continuously — only the audit was.MNB Technology
What this guarantees
- Emit evidence automatically at the point each control runs
- Map evidence explicitly to your certification framework's control references
- Store evidence in a durable, auditor-queryable format
- Avoid introducing new process where an existing control already works