Northwind Payments Ltd · 2026
Evidence
Review evidence state, visibility and the controls each record supports.
Scope Payment platform · CDESample catalogue DEMO-01Assessment Draft preview
Records only: no files uploaded. Evidence acceptance does not imply requirement compliance. Auditor-only records are explicitly labelled.
| Evidence record | Control | Version | Visibility | Review state |
|---|---|---|---|---|
| GOV-01 | v2 | Customer visible | Pending review | |
| GOV-02 | v1 | Customer visible | Accepted | |
| RSK-01 | v1 | Auditor only | Accepted | |
| AST-01 | v2 | Customer visible | Accepted | |
| TPR-01 | v1 | Customer visible | Accepted | |
| HR-01 | v1 | Customer visible | Pending review | |
| IAM-01 | v2 | Customer visible | Accepted | |
| IAM-02 | v1 | Customer visible | Expired | |
| NET-01 | v1 | Customer visible | Accepted | |
| DAT-01 | v2 | Customer visible | Accepted | |
| SEC-01 | v1 | Auditor only | Scan pending | |
| BCM-01 | v1 | Customer visible | Accepted |