Walk an audit evidence request

Audit request An external auditor needs access-approval evidence by noon. The raw export includes employee names, approver notes, and customer account IDs. The request is legitimate, but the raw folder contains more data than the audit purpose requires. Decision path Classify -> minimize -> scope Handle evidence requests by classifying the data, minimizing unnecessary fields, and scoping the link to named auditor identities. Shortcut Share raw export folder Evidence delivered without widening access or over-disclosing data. Least privilege applies to evidence too: the auditor gets enough to verify the control, not a permanent window into the source folder. 01 Classify…

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