AUD-FIN-06evidence linked

Evidence linked to controls

Deterministic sample lifecycle event on case RS-FIN-2024-0001 — not a live system audit record.

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Event Detail

Event Type

evidence linked

Actor (role)

Compliance Officer (role)

Outcome

2/4 collected

Timestamp (sample)

2024-11-01T12:30:00.000Z

Human Review

n/a

Provenance

sample

Detail

Evidence linked to controls: 2/4 collected

Related Entities

evidenceIds

EVD-FIN-01 EVD-FIN-02 EVD-FIN-03 EVD-FIN-04

Parent Case

RS-FIN-2024-0001Open case →

About this record

Deterministic sample lifecycle event — decision support, not a live system of record. Actor is a role, not a named user; the timestamp is a fixed sample value. Not legal advice.