Co Compliance Evidence Collector

Evidence Collector

Define evidence requirements and collection cadences.

Use This Skill When

• Defining what evidence is needed for each control.
• Setting collection cadences (daily/weekly/monthly/annual).
• Assessing evidence readiness before an audit.

Workflow

1. For each control from mapping, define required evidence artifacts.
2. Set collection cadence and retention period.
3. Assess current evidence status (available/missing/expired).
4. Identify evidence gaps.
5. Save evidence inventory to files.

Deliverables

• results/evidence-inventory.md: evidence sets per control.

Quality Gates

• Evidence defined for every mapped control.