Sort Evidence by Audit Strength
Classify ISO 27001 evidence by what it can and cannot prove in audit.
Sort each artifact by the strongest claim it supports in an ISO 27001 audit. Design intent Current configuration Operating transaction Review or oversight Weak context only Approved access control policy with owner and review date Okta export of production-admin group members from June 12 Jira access request with requester, approver, date, and business reason Quarterly access review ticket signed by the system owner Slack message saying "I think we removed that user" Backup tool screenshot showing retention setting Restore-test report with result, timestamp, issues, and owner sign-off Change ticket showing approval, test result, and deployment timestamp
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