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Cognium Inc.
ISMS Portal v2.0
Evidence Collection
Track and manage audit evidence across all control areas
- Overall Progress
- 0%
- Total Evidence
- 0
- Items collected
- Current
- 0
- Valid evidence
- Expired
- 0
- Needs refresh
- Categories
- 12
- 12 with gaps
- Controls Covered
- 0
- Unique controls
Evidence Categories
🔐
Access Reviews
Quarterly0 / 4 collected
0%
Next due: 1/31/2026
💾
Backup & Recovery Tests
Quarterly0 / 4 collected
0%
Next due: 1/31/2026
🚨
Incident Records
Per Event0 / 0 collected
0%
📝
Change Records
Per Change0 / 0 collected
0%
🤖
AI Model Evidence
Monthly0 / 12 collected
0%
Next due: 1/7/2026
📚
Training Completion
Annual0 / 1 collected
0%
🤝
Vendor Assessments
Annual0 / 7 collected
0%
📊
Log Reviews
Monthly0 / 12 collected
0%
Next due: 1/7/2026
🔍
Vulnerability Scans
Monthly0 / 12 collected
0%
Next due: 1/7/2026
✅
Internal Audits
Annual0 / 1 collected
0%
👥
Management Reviews
Quarterly0 / 4 collected
0%
Next due: 1/31/2026
⚖️
Risk Assessments
Annual0 / 1 collected
0%
All Evidence Items
No evidence items match your filters