Evidence Requirement
Records: 1
| ID | Code | Title | Summary | Evidence Type | Mandatory | Due Date | Acceptance Criteria | Control | Assessment | |
|---|---|---|---|---|---|---|---|---|---|---|
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1 | ER-ACC-01 | Quarterly access recertification records | Signed quarterly recertification for each quarter ... | record | ✓ | 2026-02-28 | A signed recertification exists for each quarter w... | Quarterly privileged access review | Nadia Fielding |