Evidence
Prove compliance—automatically
Audits fail when proof is missing, outdated, or incomplete.
Opticini Evidence automates the collection, organization, and maintenance of audit-ready evidence—so proof is always current and available.
What Evidence Does
Opticini Evidence continuously collects and organizes verifiable proof that compliance controls are operating effectively across your infrastructure and systems.
Instead of screenshots and spreadsheets, Evidence delivers structured, time-stamped, auditor-ready artifacts tied directly to real system state.
What You Can Prove
- Infrastructure and system configurations
- Cloud service settings and snapshots
- Security and access controls
- Logging, monitoring, and backup status
- Vulnerability and posture reports
- Policy documents
- Employee attestations
- Vendor attestations
- Exception approvals
- External audit artifacts
How It Works
- Automatically pulls evidence from live systems
- Refreshes evidence on a defined cadence
- Tracks evidence freshness and expiration
- Versions all evidence for audit traceability
Every evidence item is enriched with:
- Linked compliance controls
- Associated assets and systems
- Collection timestamp and validity window
- Responsible owners and reviewers
This ensures evidence is trustworthy, complete, and defensible.
Key Metrics & Outputs
- Evidence coverage by control
- Evidence freshness score
- Automated vs manual evidence ratio
- Missing or expired evidence
- Audit-ready evidence packages
- Evidence change and version history
Why Evidence Matters
| Without Automated Evidence | With Opticini Evidence |
|---|---|
| Screenshot chaos | Structured proof |
| Stale documentation | Always-current evidence |
| Audit delays | Fast auditor access |
| Manual effort | Continuous automation |
Evidence Completes the Compliance Loop
Opticini Evidence works hand-in-hand with:
Compliance
prove controls are enforced
Security
demonstrate safeguards
Configuration
validate baseline adherence
Change
show controlled change management
Risk
reduce audit and regulatory exposure
Who Uses Evidence
- Compliance & GRC Teams
- Security Teams
- IT Operations
- Audit & Risk Teams
- External Auditors (read-only access)
Outcome
Audit-ready evidence, continuously maintained—without manual effort.
Make Audits Boring (In a Good Way)
Automate proof and eliminate audit stress.