PARTNERS

Add selected Workbench capabilities through bounded OEM and partner integrations

ENT-03

Enterprise Evidence Package

Enterprise delivery should preserve machine-readable findings, retest records, control evidence, and executive reporting in one traceable stack.

artifact stack

PROVENANCETechnical evidenceRuntime, scan, and test evidenceConfiguration, policy, and permission snapshotsReproduction recordsFindings and pathsMachine-readable findingsEvidence-qualified pathsClaim and validation stateRemediation and retestControl and owner recordRetest and residual-risk resultRegression fixtures when includedGovernance and program evidenceControl and framework mapping when includedDecision and exception recordsVersion and review historyDecision-ready reportingTechnical reportExecutive summaryProgram and portfolio view when includedCONSUMERSEngineering andplatformSecurity andgovernanceLeadership and riskowners

About this figure

Enterprise delivery needs more than a scan result or a slide deck: it needs a traceable evidence stack that preserves what was found, how it was reproduced, what was changed, and how it was validated. The Enterprise Evidence Package unifies technical findings, runtime and scan outputs, configuration and permission snapshots, reproduction records, remediation and retest results, and governance artifacts into one machine-readable system of record. By linking evidence-qualified paths to claim state, owner records, residual risk, and version history, it makes security and compliance decisions auditable and repeatable. The result is decision-ready reporting for engineering, security, and leadership, with a single source of truth that supports control mapping, exception handling, and portfolio-level visibility when needed.

Embed in a route

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Citation

Enterprise Evidence Package (ENT-03). AI Security LLC Figure Library. https://aisecurity.llc/publication-dsl/figures/ENT-03