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Evidence register

Fourteen direct files in separate PDF and PNG formats. Every document is accessible without JavaScript.

TopicCategoryRecord dateFormatDocument
SOC 2 Type IIAuditReport examination period: 01 Sep 2025 - 31 Aug 2026PDFDownload ↓
CIS Critical Security Controls v8.1Control mappingNext review shown: July 2027PNGDownload ↓
CSA STAR / Cloud AssuranceCloudAnnual review shown: July 2027PNGDownload ↓
CMMC Level 2FrameworkValidity review shown: 21 Apr 2029PNGDownload ↓
GDPR Privacy ControlsPrivacyPrivacy review due: May 2027PNGDownload ↓
HIPAA Security RulePrivacyAnnual review shown: May 2027PNGDownload ↓
Australian ISM / IRAPAssessmentReassessment target: March 2027PDFDownload ↓
ISO 22301:2019ISOExpiry shown: 02 Mar 2029PNGDownload ↓
NIST Cybersecurity Framework 2.0FrameworkNext annual review: 05 Feb 2027PNGDownload ↓
ISO/IEC 27001:2022ISOExpiry shown: 14 Jan 2029PDFDownload ↓
ISO/IEC 27017:2015ISOReview shown: 14 Jan 2029PDFDownload ↓
ISO/IEC 27018:2019ISOReview shown: 14 Jan 2029PDFDownload ↓
ISO/IEC 27701:2019ISOExpiry shown: 19 Jan 2029PDFDownload ↓
PCI DSS v4.0.1FrameworkReassessment due: 09 Jun 2027PDFDownload ↓