Defensibility

Audit-readyACME Corp
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  1. Stand
    2. →
  2. Diagnose
    3. →
  3. Act
    4. →
  4. Prove
Step 4 · Prove
Can I actually sign this?

A timestamped, framework-mapped record built from real evidence. Open any evidence item to see its source and hash. Then you sign, knowing exactly what you’re signing.

Evidence items
1,284
▲ timestamped & reproducible
Frameworks proven
6
from one assessment via the CSF hub
Audit-ready
Yes
Defensible
As of
June 11, 2026 · 9:42 PM

The record you sign

Mapped to all 6
Defensibility Record June 11, 2026 · 9:42 PM

I attest that ACME Corp’s security posture, as recorded by RiskTape on the date above, is supported by 1,284 pieces of timestamped evidence mapped across all six frameworks. This record is reproducible and audit-ready.

NIST CSFPCI-DSSHIPAAGDPRSOC 2FedRAMP
Dana Cole, CISO Accountable executive
1,284 pieces of evidence

Evidence trail

Sealed · 1,284
PR.AA-03
MFA enforcement export
Okta · automated pull
Open →PR.DS-01
Datastore encryption snapshot
AWS KMS · config snapshot
Open →CC6.2
Access-review attestation
RiskTape · workflow record
Open →DE.CM-09
Asset + vulnerability scan
Belarc · scheduled scan
Open →R1.3
Network segmentation diagram
Manual upload · reviewed
Open →AU.LOG
Evidence chain seal
RiskTape · ledger
Open →

Every number on the four screens you just walked traces to a line in here. That's the difference between a dashboard and a defensible position — and the difference between signing on faith and knowing what you're signing.

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