16 lines
511 B
Markdown
16 lines
511 B
Markdown
# 📜 Evidence – Policies and Administrative Controls
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## Purpose
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This section contains administrative control evidence including signed policies, role assignments, and procedure documents.
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## Included Artifacts
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- Access control policy (AC-1)
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- Incident response plan
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- User onboarding/offboarding procedures
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- Policy acceptance logs
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## Review Checklist
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- [ ] Policies approved and version controlled
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- [ ] All users have acknowledged relevant policies
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- [ ] Procedures align with technical implementation
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