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COMPLIANCE STARTER / FREE TOOL

Compliance evidence checklist

Organize policies, owners, and evidence into an exportable readiness checklist.

Your answers stay in this page and are cleared when you leave or reload. No account is needed. This is a self-reported planning aid, not a technical assessment or compliance certification.

1. Security policies

Approved policies with review dates

Current approvals show which practices leadership expects.

2. Asset inventory

Inventory with ownership and scope

Evidence must be tied to the systems the assessment covers.

3. Access reviews

Recorded reviews and joiner / mover / leaver procedures

Review records show that access decisions are actually performed.

4. Vulnerability management

Findings, priorities, and remediation evidence

Evidence connects identified exposure to follow-through.

5. Incident procedures

Response contacts, procedures, and exercise records

Documented responsibilities support a repeatable response.

6. Recovery evidence

Backup policy and restoration test records

Recovery records demonstrate that procedures have been exercised.

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