SecEng Evidence · Evidence Packs
Validated Security Assessment Outputs
Package AI security work into review-ready evidence.
Evidence Packs turn scoped findings, controls, caveats, validation records, remediation status, retest notes, and approved claims into buyer-ready artifacts for customer security review, procurement, trust centers, legal, GRC, and internal release decisions.
Program Scorecard Record
Scorecard completed across 14 domains — control gaps, evidence gaps, ownership notes, and roadmap summary.
Attack & Validation Record
Adversarial testing completed — scope, methodology, and findings summary for buyers and auditors.
Full Evidence Bundle
Combined assessment, testing, and control mapping with executive summary for customers.
Control Verification Record
Specific controls verified as implemented — named domains, evidence references, and scoped verification note.
Evidence Pack Types
Four pack types for every review need.
Program Scorecard Record
Program Scorecard completed across 14 domains. Includes control gaps, evidence gaps, ownership notes, and roadmap summary.
- Control gap summary
- Evidence gap summary
- Ownership and accountability notes
- Assessment date, scope, and version
Attack & Validation Record
Adversarial testing completed across scoped AI systems. Includes test scope, methodology, findings summary, retest criteria, and evidence captures.
- Scoped systems and surfaces covered
- Methodology and framework references
- Findings summary with retest criteria
- Reproduction steps and evidence captures
Full Evidence Bundle
Complete evidence package from a scoped MADE engagement. Combines scorecard, attack findings, control mapping, remediation status, and executive summary.
- Scorecard and control mapping
- Attack findings with severity
- Remediation and retest summary
- Executive summary for buyers
Control Verification Record
Specific controls verified during an evidence review. Scoped to named domains, systems, controls, and surfaces.
- Named controls with evidence references
- Domain and surface scope
- Implementation and test status
- Scoped verification note with caveats
Common Use Cases
Where evidence packs get used.
- Customer security questionnaires
- Enterprise procurement review
- SOC 2, ISO 27001, ISO 42001, and audit support
- Board, executive, and investor reporting
- Vendor due diligence
- Pre-release gates and post-remediation sign-off
- Trust center and public disclosure support
Domain Scope
Scoped to any AI security domain.
Evidence packs can be scoped to any combination of AI security domain groups.
Start with the Program Scorecard to baseline controls, evidence gaps, ownership, and roadmap. Evidence packs can then be generated from any scoped subset of domains.
How it works
Four steps from work to evidence.
Scope
Confirm systems, review audience, evidence needs, and caveats.
Collect
Gather findings, controls, retest notes, dates, owners, and artifacts.
Package
Assemble scoped, versioned, review-ready evidence.
Deliver
Hand off artifacts for customer review, procurement, GRC, legal, or internal release.
SecEng Evidence · Evidence Packs
Turn findings, fixes, and caveats into buyer-ready evidence.
Package the work into artifacts customer security, legal, procurement, GRC, and product teams can actually use.
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