Compliance Evidence Log

This is the help text the console shows in the help panel on this page.

Evidence Collection Log

The Evidence Log is the consolidated audit trail of access decisions, reviews, remediation and lifecycle events recorded in AutoCISO. Use it as source evidence when preparing for a compliance audit. The page loads the most recent 500 events that match your filters.

Event Types

• Access Detected: An audit found an access grant.
• Review Approved / Review Rejected: A reviewer approved or rejected an access grant in the Review Queue.
• Review Remapped: A reviewer matched the account to a different employee.
• Review Classified: A reviewer classified an account.
• Remediation Closed: A remediation task was closed.
• Lifecycle Updated: A joiner/mover/leaver case changed.
• Employee Terminated: An employee was marked as terminated.

The stat cards show Total Events plus the counts of Approvals, Rejections and Terminations among the loaded events.

Filtering

• Pick an event type in the type dropdown (All Types by default).
• Set From and To dates to scope the log to an audit window (e.g., last quarter).
• Click Clear to reset the filters.

Audit Use

When preparing for an external audit, use this log to demonstrate that access reviews were completed, decisions were documented, and revocations were timely. Each row shows Time, Event Type, Actor, Subject, Action and Details. The filtered log exports with CSV or PDF.