Evidence Validator

Validates audit evidence artifacts for completeness, timeliness, relevance, and authenticity. Reviews screenshots, logs, configurations, and policies against control requirements.

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Evidence Validator

Analyzes and validates evidence artifacts submitted for audit review.

Capabilities

  • Completeness Check: Verifies evidence covers all aspects of the control
  • Timeliness Validation: Confirms evidence is from the audit period
  • Relevance Assessment: Ensures evidence actually demonstrates the control
  • Authenticity Review: Identifies potential tampering or inconsistencies

Evidence Types Supported

  • Screenshots and images
  • Configuration files (JSON, YAML, XML)
  • Log files and exports
  • Policy documents (PDF, DOCX, MD)
  • Access review spreadsheets
  • System-generated reports

Output Format

Generates evidence review memos with:

  • Evidence identification
  • Control mapping
  • Validation results
  • Gaps and recommendations
  • Auditor notes

Example Usage

When reviewing evidence for SOC 2 CC6.1 (Logical Access):

  • Validates access review screenshots show appropriate approvals
  • Confirms termination evidence matches HR records
  • Verifies configuration exports match stated policies

aibot88/sec_skill_store/tree/main/skills/claudskills/evidence-validator commit 45da3ba8ab

Frequently asked questions

npx skillmds@latest add aibot88/evidence-validator