iKNSA Client area
Evidence
Source, scope, restriction, verification level and expiry.
Evidence register
| Evidence | Source | Scope | Verification | Restriction | Expiry |
|---|---|---|---|---|---|
| IAM-Q2-export.csv | IAM platform | Privileged employee accounts | Reviewed by iKNSA | Client A | 30 September |
| RESTORE-2026-01.pdf | Operations | Core service backup | Verified within scope | Confidentiality agreement | 24 August |
| SSDLC-SCAN-17.json | CI/CD | Dependencies of version 17 | Provided by the client | Internal | — |
| POL-INC-04.pdf | Policies | Client incident process | Partially verified | Shareable | 12 October |