Evidence Management

Evidence, collected continuously

Stop chasing screenshots. Waaqi collects, organizes, and retains audit evidence automatically across your cloud, identity, ticketing, HR, and security tools.

Compliance postureLive
Control coverage
94%
Open risks
7
Evidence items
1,284
Audit findings
2
Implemented94%
In progress58%
Evidence freshness82%
  • Live evidence coverage per control and framework
  • Open evidence tasks and overdue collections
  • Freshness metrics with stale-evidence alerts
01The problem

The evidence challenge

Most compliance teams spend more time chasing evidence than improving controls. Auditors want dated, sampled, traceable proof, not screenshots from last quarter.

  • Manual compliance: screenshots and exports gathered by hand
  • Spreadsheet dependency: evidence indexes maintained in Excel
  • Audit fatigue: every audit triggers a fresh evidence scramble
  • Evidence gaps: stale, missing, or unsourced artifacts at audit time
  • Fragmented risk visibility: no link between evidence, controls, and risks
  • Poor board reporting: leadership cannot see real control effectiveness
  • Vendor risk blind spots: vendor evidence and reports not centralized
02The approach

Evidence as a service

Waaqi turns evidence into a continuous, automated pipeline with full provenance, retention, and reuse across frameworks.

01

Automate the boring

Connectors pull access reviews, change tickets, configs, and logs on schedule.

02

Reuse, don't duplicate

One evidence artifact maps to controls across every applicable framework.

03

Auditor-ready always

Packaged evidence with sampling support and one-click exports.

03Capabilities

What you get inside Waaqi

Every module works from one control library, one evidence store, and one risk register.

Connector Library

Cloud, identity, MDM, HR, ticketing, security, and code platforms integrated.

Evidence Tasks

Tasks for evidence that cannot be automated, with reminders and approvals.

Provenance & Chain of Custody

Source, collector, timestamp, and hash captured for every artifact.

Retention Policies

Configurable retention per evidence type and framework with WORM controls.

Freshness Monitoring

Detect stale evidence before auditors do; auto-recollect on cadence.

Sampling & Selection

Sample populations, document selection methodology, and lock samples.

Auditor Exports

One-click packaged exports per framework, control, or sampling request.

Cross-Framework Reuse

Map one evidence item to controls across ISO 27001, SOC 2, NIST, HIPAA, and more.

04Workflow

From control definition to audit-ready evidence

Each step is owned, dated, and traceable, so nothing depends on a spreadsheet or a single person.

  1. Step 1

    Define

    Define evidence requirements per control with frequency and source.

  2. Step 2

    Collect

    Connectors and tasks gather evidence automatically on schedule.

  3. Step 3

    Verify

    Reviewers approve and tag evidence; freshness is continuously checked.

  4. Step 4

    Present

    Generate packaged exports for auditors, regulators, or customers.

05Audit readiness

Evidence on demand

Hand any auditor a structured, dated, sampled set of artifacts with full provenance in minutes, not weeks.

  • Per-framework evidence packages
  • Sampling methodology and selection logs
  • Source, collector, timestamp, and hash per artifact
  • Read-only auditor access scoped to the engagement
  • Historical evidence for operating effectiveness
06For leadership

Board level answers without a fire drill

Boards, CISOs, and risk committees get the same numbers the compliance team works from.

Engineering time back

Engineers stop chasing screenshots and ship product instead.

Cleaner audits

Auditors burn fewer hours and raise fewer evidence findings.

Scalable compliance

Add frameworks without adding headcount.

07FAQ

Questions we get asked

What is evidence management?

Evidence management is the systematic collection, organization, retention, and presentation of artifacts that prove controls are operating effectively.

What kinds of evidence does Waaqi collect?

Configurations, access reviews, change tickets, logs, training records, approvals, signed policies, vendor reports, scans, screenshots, and more.

Does Waaqi automate evidence collection?

Yes. Connectors integrate with cloud, identity, ticketing, HR, and security tools to collect evidence on schedule with full provenance.

How long is evidence retained?

Retention is configurable per evidence type and framework, with WORM-style protection and tamper-evident logs.

Automate evidence end to end

See how Waaqi turns evidence into a continuous, audit-ready pipeline.