Co Compliance Evidence Collector

Defines evidence requirements, collection cadences, and readiness tracking. Use when PLANNING evidence collection, defining evidence sets per control, setting collection schedules, or assessing evidence readiness for audit.

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Evidence Collector

Define evidence requirements and collection cadences.

Use This Skill When

  • Defining what evidence is needed for each control.
  • Setting collection cadences (daily/weekly/monthly/annual).
  • Assessing evidence readiness before an audit.

Workflow

  1. For each control from mapping, define required evidence artifacts.
  2. Set collection cadence and retention period.
  3. Assess current evidence status (available/missing/expired).
  4. Identify evidence gaps.
  5. Save evidence inventory to files.

Deliverables

  • results/evidence-inventory.md: evidence sets per control.

Quality Gates

  • Evidence defined for every mapped control.
  • Collection cadence specified for each evidence type.
  • Evidence age assessed (current < 90 days, historical as specified).
  • Missing evidence flagged for gap analysis.

If any gate fails: identify the issue, fix, and re-validate.

Gotchas

  • 証拠の「適時性」は監査で最も指摘される項目。90日以上前のスクリーンショットは無効と判定されることが多い
  • 自動生成される証拠(ログ、アクセスレビューレポート)と手動証拠を区別すること。自動化できるものは自動化を推奨
  • 証拠の保存期間は規制ごとに異なる(GDPR: 処理期間中、SOX: 7年、HIPAA: 6年)

Validation Loop

  1. 証拠インベントリを生成
  2. チェック: 全コントロールに証拠定義、頻度指定、適時性評価
  3. 不合格なら修正
  4. 合格後のみ完了

nahisaho/coreclaw-marketplace/tree/main/coreclaw-skills-hub/skills/co-compliance/skills/co-compliance-evidence-collector commit f0f4326c40

Frequently asked questions

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